Welcome to GJR Tax Consultancy Services, Vijayawada:
Generally Ignored GST Compliances which will be result into penal consequences in the interests of the GST Tax Payers are as follows:
A. Proper showcase of GST RC on the main entrance outside the office/business premises that is clear to every customer.
B. Proper showcase of GST RC at the appropriate place of the business location.
C. Under the provisions of CGST Act, 2017 Non-Compliance of the above result into penalized up to an amount of Rs.50,000.00.
D. Providing of all business locations on GST Registration Certificate.
E. Proper showcase of GSTIN is compulsory at all the business areas as per point no. D above.
F. Ensure to provide Complete / principal business operational activity on the GST Registration Certificate for the respective place of business. For various GSTIN's, There would be a chance that one GSTIN is more of a wholesaler, other GSTIN is into reseller, other GSTIN is a manufacturer dealer. Due to this, GST Registration Certificate should shows that business activity which is appropriate to the principal business activity.
G. Submitting of Aadhar number of owner is compulsory on the GST Portal of that GSTIN. Aadhar number should be of the business owner/Authorised signatory. In addition, The mobile number registered with Aadhar number compulsorily linked with the GST Portal.