Question 1

If the entire registration process is paperless, how will I sign my application?

Accepted Answer

You will sign your application using a Digital Signature Certificate (DSC) or the Aadhaar-based ESign facility. Please note DSC is mandatory for

Public Limited Company
Private Limited Company
Unlimited Company
Foreign Company
LLP
Foreign LLP
Public Sector Undertaking

Question 2

What is the valid date of GST registration in Uttarakhand?

Accepted Answer

Where the application for registration has been presented within thirty days from the date on which the person becomes responsible for registration, the valid date of registration shall be the date of his liability for registration.
Where an application for registration has been proposed by the applicant after thirty days from the date of his growing liability to registration, the valid date of registration shall be the date of the grant of registration.
In the case of Suo Moto registration, i.e., registering willingly while being within the threshold release limit for paying tax, the active date of registration shall be the date of the order of registration.

Question 3

If a person is operating in different states, with the same PAN number, can he/she work with a unique registration?

Accepted Answer

No. Every person who is preferred to get a registration will have to register individually for states where he/she has a sales process and is capable of giving GST in times of Sub-section (1) of Division 19 of Model GST Law.

Question 4

When do I need to register under the GST Act?

Accepted Answer

The GST can be registered under the GST Act within 30 days from the date when your liability arose. In case of a Casual Taxpayer or Non-resident taxable person, 5 days before the commencement of the business.

Question 5

Is there any process for a digital signature in GSTN enrollment?

Accepted Answer

Taxpayers will have the chance to validate the offered application using valid digital signatures (if the candidate is supposed to take DSC under any other prevailing law, then he/she will have to give the registration form using the same). For those who do not have a digital signature, alternative mechanisms are available as per the GST Rules on Registration.