Question 1

What is GST registration?

Accepted Answer

GST registration is the process of obtaining a unique 15-digit Goods and Services Tax Identification Number (GSTIN) from the Government of India. Once registered, a business is legally authorised to collect GST from customers and claim input tax credit on purchases.

Question 2

Who is required to register under GST?

Accepted Answer

Businesses whose aggregate turnover exceeds ₹40 lakh for goods or ₹20 lakh for services (₹10 lakh in special-category states), all interstate suppliers, e-commerce sellers, casual taxable persons, non-resident taxable persons, and input service distributors must register.

Question 3

What documents are required for GST registration?

Accepted Answer

PAN of the business or proprietor, Aadhaar of authorised signatory, proof of business address (electricity bill, rent agreement, NOC), bank account proof, photograph, and constitution document (partnership deed, incorporation certificate, etc.) if applicable.

Question 4

How long does GST registration take?

Accepted Answer

Usually 3 to 7 working days from the date of submission, subject to Aadhaar authentication, document verification, and any clarifications sought by the GST officer.

Question 5

What is GSTR-1 and GSTR-3B?

Accepted Answer

GSTR-1 reports all outward supplies (sales) made during the period. GSTR-3B is a summary return where the taxpayer declares tax liability and pays GST. Both are mandatory for regular taxpayers.

Question 6

How do I cancel GST registration?

Accepted Answer

Submit Form GST REG-16 with the reason for cancellation, stock details and last return acknowledgement. The officer issues a cancellation order, after which the final return GSTR-10 must be filed within 3 months.

Question 7

What is GST revocation?

Accepted Answer

Revocation is restoring a GSTIN that was cancelled by the officer. The application in Form REG-21 must be filed within 90 days of the cancellation order, along with all pending returns and dues.

Question 8

Can I register for GST voluntarily?

Accepted Answer

Yes. Even if you are below the threshold, voluntary registration is allowed and lets you claim input tax credit, sell on marketplaces, and present a more credible business profile to clients.

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