Q 1. Is it necessary to provide Current acct no. For GST registration ? Portal is asking for acct no and bank  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 2. 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 3. If bank auctions bike and sell it for 20k then  does it have to collect GST

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 4. Is tax paid on GTA service can be taken as ITC, 2. As GTA is 100% reverse charge, is it required to take registration for 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 5. 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. Pls refer section 23 (a) of  CGST Act , 2017

Based on Tweets replied by Official Handle of CBEC

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November 2020