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Who is a non-resident taxable person under GST in India ?

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posted Jul 1 by Nway Nadar

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1 Answer

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When you occasionally make supply of goods/services as a principal or agent or any other
capacity, in a taxable territory, where GST applies but you don’t have a fixed place of business
in India. As per GST you will be treated as a non-resident taxable person. Key pointers:
 Registration shall be valid for 90 days.
 It can be further extended by 90 days.
 An advance deposit of tax liability for the period of registration must be made. Additional tax must be deposited if extension of registration is sought.
 This tax deposited shall be used like ‘input credit’.

answer Jul 3 by Divya Shree
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