GST Registration & Transactions

Documents for GST registration of Individual/Firm

Documents for GST registration of Individual/Firm . Following documents are required to register the GST and ensure that complete compliance is maintained. Documents for GST Registration of Individual 1.PAN 2.AADHAR 3.PASSPORT SIZE PHOTO 4.EMAIL ID 5.TRADE NAME 6.MOBILE NUMBER (SHOULD BE LINKED WITH AADHAR) 7.OTHER REGISTRATION CERTIFICATE IN CASE OF SELLING FOOD PRODUCT OR MEDICINE …

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GST on common maintenance charges of CGHS

GST on common maintenance charges of CGHS.   The Gujarat AAR held that GST payable on the common maintenance fund or deposit negotiated through the members. The petitioner is the owner of The capital commercial co-op (service) society ltd which is enrolled under Commercial Co-Operative service society which gives maintenance service to their members. Inside the monthly maintenance fees, …

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Physical Verification of place of business by GST Officer

Physical Verification of place of business by GST Officer   Form GST REG-30 gets submitted or uploaded by the proper officer, it is actually a verification report that contains all the details of the physical verification under Goods and Services Tax (GST) conducted of the person’s place of business. This article shed light on the …

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GST on maintenance charges of co-operative societies

GST on maintenance charges of co-operative societies . *South Mumbai society loses GST appeal, tax is payable on maintenance* . *_The appellate bench has upheld the previous ruling that goods and services tax (GST) is to be levied and collected on maintenance charges if these exceed threshold limits._* . *November 15, 2020* . South Mumbai …

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