My query is :-
We are purchasing from outside our state but selling only within the state and shall be having Gross Sales less than 20 lacs in the year. Now are we require to register under GST ?
Luvish Jain (Tax Consultant) (507 Points)
16 July 2017My query is :-
We are purchasing from outside our state but selling only within the state and shall be having Gross Sales less than 20 lacs in the year. Now are we require to register under GST ?
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 16 July 2017
Ravinder Singhal
(Compliance)
(497 Points)
Replied 16 July 2017
Ravinder Singhal
(Compliance)
(497 Points)
Replied 16 July 2017
Anupam Goswami
(342 Points)
Replied 16 July 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 16 July 2017
Luvish Jain
(Tax Consultant)
(507 Points)
Replied 22 July 2017
| Originally posted by : Rashmi Gandhi | ||
 |
Even you are not register you can purchase from outside State. |  |
but the transporters are not ready to ship, they are saying we cant presume that u r under 20lac criteria and so we need gst no. of both the parties else we wont be supplying?? in this case??
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 22 July 2017
Luvish Jain
(Tax Consultant)
(507 Points)
Replied 23 July 2017
| Originally posted by : Rashmi Gandhi | ||
|
Transporter arr forcing because if both parties are unregister then they have to pay tax. | |
one more ques, and if the seller is registered and not the buyer then?? do transporters shall again demand gst from seller?
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 23 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127455 Points)
Replied 23 July 2017
CAclubindia
