Clarification and Guidance Regarding ASMT-14 Notice and GST Registration Requirement
This query is : Resolved
11 July 2025
Dear Sir/Madam,
I have received a notice under ASMT-14 regarding obtaining GST registration. I would like to clarify my situation and seek your guidance:
I am engaged in selling vegetables in the local market without owning or operating a shop. My total turnover has crossed ₹40 lakhs, but since the sales are entirely B2C (Business-to-Consumer) and pertain to exempt goods (fruits and vegetables), I was under the impression that GST registration may not be mandatory in my case.
Additionally, I have not filed Income Tax Returns (ITRs), do not issue tax invoices, and do not have a rental or lease agreement for any premises.
Kindly advise:
Whether GST registration is mandatory in this case.
What steps I should take in response to the ASMT-14 notice.
Any possible compliance or regularization process I need to follow.
I have received a notice under ASMT-14 regarding obtaining GST registration. I would like to clarify my situation and seek your guidance:
I am engaged in selling vegetables in the local market without owning or operating a shop. My total turnover has crossed ₹40 lakhs, but since the sales are entirely B2C (Business-to-Consumer) and pertain to exempt goods (fruits and vegetables), I was under the impression that GST registration may not be mandatory in my case.
Additionally, I have not filed Income Tax Returns (ITRs), do not issue tax invoices, and do not have a rental or lease agreement for any premises.
Kindly advise:
Whether GST registration is mandatory in this case.
What steps I should take in response to the ASMT-14 notice.
Any possible compliance or regularization process I need to follow.
19 July 2025
Turnover includes both taxable and exempt so if turnover crossed limit then liable for registation
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Eway bill generation from place other than registeted
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Condonation . E-Verification of last year return .
- EPF FULL & FINAL RULES IN 2026
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
