Can we do two different
businesses and also have two different GST numbers, with a single PAN number
Yes, you can. A person doing two different businesses can engage
himself in the businesses after registering each separately. All the details about the same should be
mentioned in the form G.S.T.R.E.G-1 meant for Registration.
If a registered person
does not furnish the monthly returns within the prescribed period, how does the
Government come to know about these details?
In line with the recent
developments in Technology, GST Act has been linked electronically through an
electronic infrastructure. Hence, if the
monthly returns which are to be submitted through online are not filed, it will be confirmed through electronically
and a Form called GSTR-3A will be issued to those persons who have failed to
We are in “Auditing”
field. When we collect from our
customers the prescribed fee to remit for Registrar of Companies (ROC) , should
we collect GST also for the said fee?
The above referred
transaction is a service provided under pure agent basis. Therefore, when the
prescribed amount to be remitted to ROC is collected from a registered person
and the same is being remitted, no tax will be levied for that. Under Rule No
33 of CGST, there is an exemption to this.
When an amount to be refunded
by the Government to a registered person is not given within the prescribed
period, will the due amount be refunded with interest?
If the refund is not
made within 60 days from the date of
application claiming refund, the refund amount will be provided to the
registered person with 6% interest.