GST registration and returns filing procedures for PSUs and Government entities
Saturday, June 17, 2017     Category : GST

GST registration and returns filing procedures for PSUs and Government entities


What is GST?

GST, Frequently Asked Questions


Update on 17th June, 2017:

According to GST portal:

1. If you are a Taxpayer having received Acknowledgement Reference Number (ARN):
    You should be able to download the Provisional Registration Certificate from "Download Certificates" at GST website from 27th June 2017.

2. If you are a Taxpayer, who has saved the enrolment form with all details but has not submitted the same with DSC, E-Sign or EVC:
    You will receive the ARN at your registered email ID, if the data given are successfully validated after 27th June 2017.
    In case of validation failure (data like PAN not matching), you should be able to login at the same portal from 27th June 2017 onwards and correct the errors. You can refer 
    the registered email for details of the errors.

3. If you are a Taxpayer, who has partially completed the enrolment form:
    You can login at the portal on the above mentioned date and complete the rest of the form.

4. If you are not an existing Taxpayer and wish to register newly under GST
    You would be able to apply for new registration at the GST portal from 25th June 2017.


GST registration and returns filing procedures for PSUs and Government entitiesGovernment entities / PSUs , etc. not dealing in GST supplies or persons exclusively dealing in exempted / Nil rated / non –GST goods or services would neither be required to obtain registration nor required to file returns under the GST law. However, State tax authorities may assign Departmental ID to such government departments/ PSUs / other persons. They will ask the suppliers to quote the Department ID in the supply invoices for all inter-State purchases being made to them. Such supplies will be at par with B2C supplies and will be governed by relevant provisions relating to B2C supplies.

 

 

Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

How to apply for GSTIN by new applicant?

How to register with GST, Goods and Service Tax?

How to fill application for GSTIN (Goods and Service Tax Identification Number)?

Application for registration under GST Act to obtain GSTIN

Different application Forms for registration under Goods and Service Tax Act (GSTIN)

Procedure for obtaining Registration number of GSTIN

Process of application for registration under GST Act to obtain GSTIN

Procedures to get GST Registration number for IT exempted proprietorship firms.

Procedures to switch from Compounding scheme to normal under GSTIN

Would multiple registration be allowed under Goods and Service Tax (GSTIN)?

How many digits in GSTIN under Goods and Service Tax registration

Registration procedures and formalities to obtain GSTIN

How to get GSTIN? (Goods and Service Tax Identification Number)

Advantages of registering for GSTIN under Goods and Service Tax Act

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Comments

 
prince kalimullah dar Says :
Monday, March 06, 2017
GST IS GOOD FOR STATE
kartik Says :
Tuesday, July 11, 2017
Dear Sir/Mam, Government entities / PSUs , etc. though not dealing in GST supplies or persons exclusively dealing in exempted / Nil rated / non –GST goods or services will however be required to get registered for the purposes of TDS incase the provisions attract.
 

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