GST Registration as Casual Taxable Person
983399
*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.
This Service is for Registration as Casual Taxable Person
Price
999
Services covered :
- Application for GST Registration
- Calculation of Tax Liability
Documents Required :
- 1. Copy of PAN Card of entity and all partners or all directors
- 2. Copy of Aadhar Card and Photograph of proprietor or all partners or all directors/
- 3. Partnership Deed/ Registration Certificate
- 4. MOA and AOA in case of Companies
- 5. Address Proof of place of business
- 6. Email id and Mobile number to be used for OTP purpose
- 7. Proof of Appointment of Authorized Signatory
- 8. Bank Account Details
FAQ ()
Question :
What is casual taxpayer?
Answer :
Casual taxable person means a person who supplies taxable goods or services occasionally in a taxable Territory where he does not have a fixed place of business. The person can act as a Principal or agent or in any other capacity supply goods or services for the furtherance of business
Question :
How long is the registration of casual taxable person valid?
Answer :
The certificate of registration issued to a casual taxable person shall be valid for the period specified in the application for Registration or ninety days from the effective date of registration, whichever is earlier
Question :
Is there any threshold for casual taxable persons to register?
Answer :
There is no threshold for casual taxable persons to register; all casual taxable persons must register under GST. However, those who supply specified handicraft goods only need to register if their overall annual turnover exceeds Rs. 20 lakhs, or Rs. 10 lakhs for special category states (except Jammu and Kashmir)
Question :
Can a casual taxable person pay tax under the composition scheme?
Answer :
No, casual taxable persons cannot pay tax under the composition levy.
Question :
What returns is a casual taxable person required to submit?
Answer :
A casual taxable person is required to file GSTR-1 and GSTR-3B.
Question :
When should a person apply for a Registration as a Casual Taxable Person?
Answer :
A person should apply for Registration as a Casual Taxable Person at least 5 days prior to the commencement of business.
Question :
Is there a fixed amount I must deposit with the GST authorities before taking a Registration as a Casual Taxable Person?
Answer :
No, you are required by law to deposit the tax in advance equivalent to the estimated tax liability based on the estimated turnover for the period for which the casual registration is being obtained by you.
Question :
Can I extend my Registration as a Casual Taxable Person?
Answer :
Yes, you can extend your Registration as a Casual Taxable Person once for an additional period of 90 days, if you apply for extension of registration before the expiry of the initial period for which registration was granted.
