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GST TECHNICAL ADVISORY & FAQ
PUBLIC KNOWLEDGE PORTAL – DEPARTMENT OF TECHNICAL SUPPORT
01. REGISTRATION DESK (FAQ)
Q: What is the mandatory threshold for GST registration?
As per latest advisory, ₹40 Lakhs for Goods and ₹20 Lakhs for Services (Special category states have lower limits).
Q: Can multiple GSTINs be obtained for one PAN?
Yes, separate registrations can be granted for each place of business within the same State/UT.
02. FILING DESK (FAQ)
Q: What are the consequences of late filing?
Late fee of ₹50/day (₹20 for NIL) plus 18% per annum interest on the net tax liability.
Q: Is GSTR-2B static or dynamic?
GSTR-2B is a static statement generated on the 14th of every month for ITC reconciliation.
03. TECHNICAL DESK (FAQ)
Q: When is E-Invoicing mandatory?
Currently mandatory for taxpayers with an aggregate turnover exceeding ₹5 Crores.
Q: What is the validity period of an E-Way Bill?
1 day for every 200 km (or part thereof) for regular cargo.
04. LEGAL DESK (FAQ)
Q: How to respond to a GST ASMT-10 notice?
A detailed reply must be filed in Form GST ASMT-11 within the prescribed time limit (usually 30 days).
Q: What is the time limit for filing a GST Appeal?
Within 3 months from the date of communication of the order being appealed.
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