4 points you must know About GST temporary Registration
The validity of GST temporary registration is 90 days.
You have to pay 100% of the estimated tax at the time of application for the allotment of a temporary GST number.
There is no threshold limit of 20lacs/40 lacs in this type of registration.
The validity of the original temporary registration can be extended by another 90 days, provided the application for extension must be made during the initial validity period.
is someone who does occasional business (or seasonal business) with goods and/or services; and doesn’t have a fixed business address in taxable States or Union Territories where they do business; and plays the role of an agent or the principal or any other role in the supply of goods and services
If you are a casual taxable person, by GST Law, you must apply for temporary GST registration. Further, it doesn’t matter what your annual turnover is.
For Example, Mr. Mehta has registered his business at a Mumbai address. However, he now wants to participate in a trade fair in Bangalore. But doesn’t have a registered business address in Bangalore. So, he must enroll for temporary GST registration as a CTP in Bangalore. After that, he can participate in the trade fair.
Start registering at least seven days before your business start date. As the registration process may take up to seven business days. Fill out Part A of Form GST REG-01 at the GST Portal. Moreover, there’s a detailed manual to help you fill the form.
PAN, Phone number, Email address, State or Union territory
Once you’ve completed Part A, you’ll receive a temporary reference number. However, you can fill out Part B of the application within 15 days of receiving this number.
In the Business Details section, select ‘Yes’ under ‘Are you applying for registration as a casual taxable person?
Thereafter filling in your estimates for the values of supplies, how much net tax you owe as CGST + SGST/IGST and cess for the period. After that, generate the challan. Now, pay the advance tax and submit your application. After that, you’ll have to wait for the tax office to process it. Further, if you have several registered business locations in one state, you can apply for multiple registrations in the state.
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Temporary GST Registration is a simplified process of registering for GST for businesses whose turnover is below 20 lakhs and operates in a state where GST has not yet been implemented. It allows the business to pay taxes on an intra-state basis and lasts for a period of 90 days.
The process of applying for Temporary GST Registration involves filling an online application form and submitting it on the GST portal. One needs to have a valid PAN number, bank details, and business details to apply for Temporary GST Registration.
The documents required for Temporary GST Registration include PAN card, address proof of the business, bank details, identity proof of the authorized signatory, and proof of business registration.
No, Temporary GST Registration is not mandatory for all businesses. It is only applicable for businesses whose turnover is below 20 lakhs and operates in a state where GST has not yet been implemented.
No, a business cannot operate without Temporary GST Registration if its turnover is below 20 lakhs and operates in a state where GST has not yet been implemented.
No, Temporary GST Registration is only applicable for intra-state supplies.
The validity of Temporary GST Registration is 90 days from the date of issuance.
The benefits of Temporary GST Registration include ease of compliance, the ability to collect and pay taxes, and avoiding penalties.
Yes, one can change details in Temporary GST Registration by filing an amendment form on the GST portal.
The fee for Temporary GST Registration is nominal and varies from state to state.
The time frame for obtaining Temporary GST Registration is within 3 working days from the date of submission of the application.
Any business whose turnover is below 20 lakhs and operates in a state where GST has not yet been implemented can apply for Temporary GST Registration.