Casual registration under GST registration updated FAQs

by varun · Published October 21, 2020 · Updated December 24, 2021

Continuing with our series on FAQs related to GST registration . Let us discuss some important FAQs on casual registration under GST. It is very important to know important details of application to opt for casual registration under GST . Let us try to answer maximum question related to same topic as we can in this article on GST registration-

Q – Where can i find the option for casual registration under GST on GST portal?

A – After login to your GST portal, select taxpayer under new registration application.

Q – How can i obtain a registration as a casual taxable person?

A – You can register as a casual taxable person by following these steps –

After selecting taxpayer as mentioned above. Select ‘Yes’ under “Are you applying for a registartion under casual taxable person”
A new GST challan will open in which you need to fill your details. Fill in the payment details as per the estimated turnover.
Make the advance payment using online payment mode available on GST portal.
A tax official will process your application and a new new GST registration would be granted after this processing.

Q – What is the ideal time to apply for casual taxable person registration under GST?

A – You should apply at least 5 days before commencement of your business.

Q – What is the validity period for this registration?

A – This registration is valid for 90 days from the date of grant.

Q – How can i extend validity for registration under GST?

A – You can extend your registration for casual taxable person for further 90 days by applying before validity of initial registration ends. It is advisable to apply at least a week before expiry date of original registration.

Q – Can i extend my initial registration for the third time?

A – No, you cannot extend validity for your registration third time. You need to register as normal taxpayer under your state.

Q – Why do i need to fill GST challan after submitting my registration?

A – You are required to pay advance tax as per las depending upon your estimated turnover. Therefore, a challan is generated. A GSIN is prefilled in challan and it will be provisional until your application for registration is approved by tax authority and causal registration is officially granted.

Q – Is there any other amount to be deposited with tax authorities?

A – No, You don’t need to deposit any other amount with tax authorities apart from advance tax on estimated turnover.

In this article, we have discussed FAQs related to casual registration under GST. We would be adding more articles in future too. Meanwhile to read articles related to composition scheme in GST, you can click here or visit us here to read exhaustive articles related to GST registration.