Registration
Is there any threshold limit for registration if a supplier provides inter-state supply of services?
Yes. There is exemption upto Rs. 20 Lakhs wrt registration for a person providing inter-state supply of services. Therefore, if a person provides inter sta...
Wed, 25 May, 2022 at 3:12 PM
Only for “casual taxable person” or a “non-resident taxable person” the certificate of registration shall be valid for a period of 90 days from the effectiv...
Fri, 27 May, 2022 at 12:25 PM
Advocate services provided to a person with a turnover less than Rs.20 Lakhs (service supplier) or Rs.40 Lakhs (supplier of goods) is exempted. Hence the sa...
Wed, 25 May, 2022 at 3:13 PM
Yes. If a supplier receives such services, they are mandatorily required to obtain registration.
Wed, 25 May, 2022 at 3:15 PM
Every registered person have to display his certificate of registration in a prominent location at his principal place of business and even at every additio...
Fri, 27 May, 2022 at 12:27 PM
Yes the person has to register in both the states, as the criteria for special category state is met.
Mon, 21 Mar, 2022 at 6:18 PM
The Input Tax credit available in the electronic credit ledger shall be declared as tax payable and is liable to be paid.
Wed, 4 May, 2022 at 11:01 AM
The new ‘extended exemption threshold’ for registration (from 1 Apr 2019) to Rs.40 lakhs is applicable only for those taxable persons, who are engaged in ex...
Fri, 27 May, 2022 at 12:28 PM
The registration shall be effective from the date on which the person becomes liable to registration, if the application is submitted after the expiry of th...
Fri, 27 May, 2022 at 12:33 PM
There shall be a late fee of Rs.200/day which shall not exceed Rs.10000
Wed, 4 May, 2022 at 11:05 AM