Question 1

What is GSTIN?

Accepted Answer

GSTIN stands for Goods and Services Tax Identification Number. It is a unique 15-digit alphanumeric identifier assigned to every registered taxpayer under the Goods and Services Tax (GST) regime in India. GSTIN helps the government and businesses track tax transactions and ensure compliance with GST regulations.

Question 2

When should a business apply for multiple GST registration?

Accepted Answer

A business should apply for multiple GST registration when it operates in multiple states or Union Territories in India. Each GST registration is specific to a particular state or Union Territory. If a business has operations or a presence in more than one state or Union Territory, it is required to obtain separate GST registrations for each of them.

Question 3

Is GST mandatory for interstate purchase?

Accepted Answer

Yes, GST is applicable to interstate purchases. When a registered business in one state or Union Territory purchases goods or services from a registered supplier located in another state or Union Territory, it is required to pay Integrated Goods and Services Tax (IGST) on the interstate transaction. This transaction is documented through the GST invoice and is an integral part of the GST system.

Question 4

Can we have two trade names with the same GST number?

Accepted Answer

No, under GST, a single GST registration is generally associated with one legal name and one trade name (also known as a doing business as or DBA name). You cannot have two different trade names linked to the same GST number. Each trade name should have a separate GST registration if required.

Question 5

What are the three types of GST?

Accepted Answer

In India, there are three types of GST:

CGST (Central Goods and Services Tax): Collected by the Central Government on intra-state supplies.

SGST (State Goods and Services Tax): Collected by the State Government on intra-state supplies.

IGST (Integrated Goods and Services Tax): Collected by the Central Government on inter-state supplies and imports.

Question 6

On which products GST is not applicable?

Accepted Answer

GST is applicable to most goods and services in India. However, there are certain exemptions and items that are not subject to GST, such as some agricultural products, essential commodities, and certain healthcare and educational services. The GST Council periodically reviews and updates the list of exempted items.

Question 7

Can a proprietor have two firms under GST?

Accepted Answer

Yes, a proprietor can have multiple firms or business entities under GST. Each firm should obtain a separate GST registration if it meets the eligibility criteria for registration, and the GSTIN for each entity will be unique.

Question 8

What is the composition scheme?

Accepted Answer

The composition scheme is a simplified GST scheme designed for small businesses. Under this scheme, eligible businesses can pay a fixed percentage of their turnover as GST instead of the regular GST rates. It reduces the compliance burden for small businesses, but they are not eligible for input tax credit.

Question 9

What is the difference between legal name and trade name in GST?

Accepted Answer

In GST, the legal name refers to the official, registered name of a business or entity as per government records. The trade name, on the other hand, is a name under which a business operates and is often referred to as the doing business as (DBA) name. While the legal name is used for GST registration and tax-related matters, the trade name is the name commonly known to the public.

Question 10

Is GST part of MRP (Maximum Retail Price)?

Accepted Answer

No, GST is not included in the Maximum Retail Price (MRP) of a product. The MRP is the maximum price at which a product can be sold to the end consumer and includes various components such as the cost of production, packaging, and applicable taxes like GST. The GST amount is displayed separately on the invoice and is not part of the MRP.

Question 11

How much time does it take for Online GST verification?

Accepted Answer

Unless the Tax Officer approves it earlier, the Registration Certificate (RC) including the GSTIN will be given after 3 working days following the generation of the Application Reference Number (ARN).

Question 12

What do you know about the GST e-way Bill?

Accepted Answer

The Electronic Way Bill (e-way bill), GST e way bill, is essentially a compliance method. GST e way bill is when the party initiating the movement of goods uploads the pertinent data before the movement of goods begins and generates the e-way bill on the GST portal.

Question 13

What happens if GST online payment fails?

Accepted Answer

The taxpayer must create a new challan if the status of GST online payment is failed. The debited funds of the GST online payment may be updated in the electronic cash ledger or restored to the taxpayer's bank account, which could take up to 24 hours, depending on the challan's status.

Question 14

Can we check GST registration status with a mobile number?

Accepted Answer

You can discover a company's or taxpayer's mobile number. However, you can only check GST registration status if you have a GST registration.

For checking GST registration status you must - to locate the cellphone number using the GST number. Visit the GST homepage.

Click the login button and fill out the form with your login details.

Next, you must enter the captcha that is displayed in the box. Following that, click ‘Login’

The next step is to select the ‘Search Taxpayer’ option.

From the drop-down list, choose ‘Search by GSTIN’.

Type in GSTIN and press ‘search’

On the screen, comprehensive information regarding the GSTIN-related profile will be shown. Next, click ‘Place’.

Question 15

How can I make a GST number search with my Name?

Accepted Answer

By visiting the following link, www.gst.gov.in, users can access the GST web portal and proceed as instructed for GST number search. Firstly, for the GST number search, open the GST web portal and select ‘Search Taxpayers’ from the menu. In the next step of the GST check, select the ‘Search by GSTIN’ tab. In the next step of the GST check, click the ‘Search button’ after entering the GST number you want to find the proprietor name for.

Question 16

Is ARN and GST number the same?

Accepted Answer

No, the term ‘GST number’  and  Application Reference Number (ARN) are not synonymous. A unique identification number known as an ARN is created when a taxpayer submits their online GST registration application, whereas a GST number is given to a taxpayer who has already registered for GST.

Question 17

How do I remove my GST suspension?

Accepted Answer

You must submit an application for revocation of the suspension order on the GST Login portal in order to lift your GST suspension. Your suspension will be lifted after you provide the required paperwork and supporting evidence, assuming the authorities are pleased.

Question 18

How can I get a new GST after cancellation?

Accepted Answer

After cancellation, you must submit a new registration request on the GST portal to obtain a new GST registration. You must provide all the necessary information and supporting documentation before receiving your new GST registration number, which will be given to you once the relevant authorities have examined and approved your application. It is significant to note that you cannot submit an application for a fresh registration using the same PAN and Aadhaar card as the cancelled registration.

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