What do you enter in state specific information in GST registration?

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What do you enter in state specific information in GST registration?

In the Professional Tax Registration Certificate (RC) No. In the State Excise License No. field, enter state excise license number. In the Name of the person in whose name Excise License is held field, enter the name of the person in whose name excise license is held. Click the SAVE & CONTINUE button.

How do I fill reason for registration in GST?

  1. Registration Step#1: Go to the GST Government Portal i.e. www.gst.gov.in and click on ‘Register Now’ under Taxpayers (Normal).
  2. Registration Step#2: In Part A, select the appropriate options and enter all the details as given below – Select ‘New Registration’
  3. In the drop-down option under ‘I am a’ – select ‘Taxpayer’
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Is separate GST registration required for each state?

At present government insists separate GST registration in each state, if a person operates his business. For example, if XYZ company has business transaction of goods or services in Maharashtra, West Bengal and Tamil Nadu, he has to take registration of GST in all the three states.

How do you select state jurisdiction in GST registration?

How to Identify your GST State Code?

  1. Visit the CBIC website at https://cbic-gst.gov.in/
  2. Click on the ‘services’ tab.
  3. Click on ‘Know your Jurisdiction”
  4. Select the state for which you are looking for a GST jurisdiction list.
  5. Select the zone.
  6. After which, you will have commissioner option.
  7. Choose the division.
  8. Select your range.

What is the state GST?

The State GST, as the name implies, is a tax collection medium for the State Government. It is collected as a separate tax in the case of intrastate transactions. Similar to CGST, it is charged across all sales and purchases and other non-exempted transactions under the GST Act.

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What are the steps in registering GST?

Step-by-step Guide explaining GST Registration Process Online

  1. Step 1: Go to the GST Portal.
  2. Step 2: Generate a TRN by Completing OTP Validation.
  3. Step 3: OTP Verification & TRN Generation.
  4. Step 4: TRN Generated.
  5. Step 5: Log in with TRN.
  6. Step 6: Submit Business Information.
  7. Step 7: Submit Promoter Information.

Is it compulsory to pay GST after registration?

After obtaining the registration, the registered person is liable to charge GST on all taxable supplies and declare the same in GST invoice raised by them. Every goods have a separate GST rate and HSN code. He shall be liable to pay GST on aggregate turnover.

Can a person have 2 GST number in same state?

Normally, a person obtains only one GST registration in a state or UT if his business is restricted to only that state/UT. But, if he operates in two or more states/UTs, he is liable for GST registration in each of those states/UTs.

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Does GST differ from state to state?

It is to be noted that the GST is a destination-based tax, which is received by a State in which the goods are consumed but not by a state in which such goods are manufactured.

What is GST assigned to Center?

You GST registration is processing and assigned to CENTER means your GST registration is not verified right now and it has been Assigned to concerned officer of central government. Generally the verification don’t take more the time of more than 3 days, but it may be due to technical issue it is taking time to update.