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GST – Frequently Asked Question

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..... GST – Frequently Asked Question
GST
Dated:- 26-10-2017

Q. Is it necessary to provide Current account no. for GST registration ? Portal is asking for account no and bank is asking for GST .....

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..... no Ans. Bank account details are required as per Table 17 of FORM GST REG-01, account may be saving account too. Q. What about GST for freelancers earn via google Adsense and facebook Do they take .....

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..... GST registration? Limit of 20 lakh applicable? Ans. Yes it is required. For detail please refer to section 22-24 of CGST Act, 2017. Q. If bank auctions bike and sell it for 20k then does it have to .....

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..... collect gst @askGSTech Ans. Yes, As per definition of Supply under section 7 of CGST Act, 2017, Supply include disposal. Also look at the definition of "agent" which includes an auctionee .....

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..... r. Q. Is tax paid on GTA service can be taken as ITC, 2. As GTA is 100% reverse charge, is it reqd. to take registration from GTA service Ans. ITC for tax paid under GTA service can be availed. No, .....

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..... registration for GTA is not required if it is only supplying reverse charges supplies. Q. We deal only in exempted goods and the goods purchased from other state/ inter state. Do we need to get regis .....

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..... tration ? Ans. No. registration is not required. Please refer section 23 (a) of CGST Act , 2017
News - Press release - PIB .....

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