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Q. Is it necessary to provide Current account no. for GST registration ? Portal is asking for account no and bank is asking for GST no
Ans. Bank account details are required as per Table 17 of FORM GST REG-01, account may be saving account too.
Q. What about GST for freelancers earn via google Adsense and facebook Do they take GST registration? Limit of 20 lakh applicable?
Ans. Yes it is required. For detail please refer to section 22-24 of CGST Act, 2017.
Q. If bank auctions bike and sell it for 20k then does it have to collect gst @askGSTech
Ans. Yes, As per definition of Supply under section 7 of CGST Act, 2017, Supply include disposal. Also look at the definition of "agent" which includes an auctioneer.
Q. Is tax paid on GTA service can be taken as ITC, 2. As GTA is 100% reverse charge, is it reqd. to take registration from GTA service
Ans. ITC for tax paid under GTA service can be availed. No, registration for GTA is not required if it is only supplying reverse charges supplies.
Q. We deal only in exempted goods and the goods purchased from other state/ inter state. Do we need to get registration ?
Ans. No. registration is not required. Please refer section 23 (a) of CGST Act , 2017