GST registration, commonly asked four questions and answers
Update on 03rd July, 2017
I have applied for registration and have not received ARN. What shall I do?
Please complete your application procedure, ARN will be generated.
I have not received ARN or have received ARN but not GSTIN. How do I supply goods or service or both?
You can supply goods or services or both on invoice without mentioning GSTIN and/ or ARN. On receipt of GSTIN, you will need to issue revised invoice mentioning GSTIN. You are required to reflect this supply in your return and also pay tax thereon.
I have migrated and received Provisional ID but not GSTIN. How do I supply goods or service or both?
Provisional ID (PID) will be your GSTIN. You can supply goods or services or both specifying PID as your GSTIN on Invoice.
I was registered under Central Excise or Service Tax, but could not migrate and therefore have taken a new registration. Will I be eligible for transitional credit?
In your new registration application, if you have referred to your past registration no. of Central Excise or Service Tax, you will be eligible for transitional credit under Section 140 of CGST Act, 2017 read with Rule 117 of CGST Rules, 2017
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GST registration guidelines
CGST Act, value of taxable supply under GST
CGST Act, Obligation to furnish information return
CGST Act, Power to collect statistics
CGST Act, Bar on disclosure of information
Taking assistance from an expert, CGST Act
Power to take samples, CGST Act
Burden of proof, CGST Act
Authority for advance ruling, Section 96 of CGST Act, 2017
Section 94 of CGST Act, 2017 Liability in other cases
Liability to pay tax, interest or penalty in certain cases, Sec 93 CGST Act
Section 90 Liability of partners of firm to pay tax, CGST Act, 2017
Liability of agent and principal, Sec 86 of CGST Act, 2017
Provisional attachment to protect revenue in certain cases, Sec 83 of CGST Act, 2017
Recovery of tax, Section 79 of CGST Act, 2017
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Assessment proceedings, not to be invalid on certain grounds, CGST Act
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Revised GST rate on Perfumes and toilet waters
Revised GST rate on Beauty or make-up preparations
Revised GST rate on Preparations for use on the hair
Revised GST rate on Preparations for oral or dental hygiene
Revised GST rate on Pre-shave, after-shave, personal deodorants etc
Revised GST rate on Organic surface active products and preparations for washing the skin
Lowered down rate of GST on Mustard sauces
Lowered down rate of GST on sale or purchase of Coaxial cables
Diminished GST amount of rate on Ball bearing, Roller Bearings, Parts and related accessories
Diminished GST amount of rate on Rough precious and semi-precious stones
Reduced GST rate on Medical grade sterile disposable gloves of plastics
Minimized GST rates on Corduroy fabrics
Minimized GST rates on Idols of wood, stone and metals
GST rate changes 06th October, 2017
Reduced GST rates as per GST council meet 09th September 2017
Revised GST rates on 11th June, 2017
GST exemptions for SME
GST, Composition scheme changes
GST council meet decision as on 06th October, 2017