GST – Frequently Asked Question

Q.  What are offences and Penalty for non registration of GST? Was it 25000 Rs. ?

Ans.  For amount of penalty please refer section 122(1) (xi)

Q.  I haven't applied for GST registration.  Transition from Service Tax was automatic.  Suggest the way to cancel the registration ?

Ans.  Please refer to sub-rule (4) of Rule 24 of of CGST Rules, 2017 wherein application for cancellation can be filed tin FORM GST REG-29

Q.  Accidentally validated GST registration through OTP some information was not correct can I change it now ?

Ans.  Core field amendment in registration has also been available, now u can amend. Please refer Rule no. 19       of CGST Rules, 2017

Q.  is there a separate GSTIN for TDS as a separate registration is required? Or the GSTIN remains same for both registrations?

Ans.  Separate registration is there for TDS person, please refer Rule no. 12 of CGST Rules, 2017

Q.  How to do double registration for different business verticals within same state ?

Ans.  Please refer Rule No. 11 of CGST Rule, 2017 for registration of Business verticals.