Gst applicable

This query is : Resolved

Upendra Singh (Querist)
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06 July 2017 I have a client who's turnover is 1600000 Rs.
He is a wholesaler of bidi
He make full sale from M.P. to Maharashtra (inter state)

Whether he has to take registration and whether 2000000 expemption limit will be applicable to him if not at what rate he will be taxed

CA Subin Babu

CA Subin Babu (Expert)
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06 July 2017 A dealer who is engaged in interstate supply of goods will be required get registered irrespective of his turnover.Hence he is re required to take registration and the rate applicable would be 28%(HSN 2403) .