Gst registration
This query is : Resolved
sunita jain
(Querist)
09 October 2017
if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?
Dr. ShamsheerKhan
(Expert)
09 October 2017
you are liable for registration if you are aggregate turnover exceeds 20 lakh rupees in one financial year.
10 October 2017
Yes you are liable for registration. No need to distinguish turnover between taxable turnover & non-taxable turnover
10 October 2017
Yes... I agreed to above experts replies....
Yes. You want take Registration under GST. The aggregate turn over calculated as "Taxable Supplies + Exempted Supplies + Zero Rated Supplies"....
31 October 2026
Combined taxable and exempt turnover is what counts, but a person dealing only in exempt supplies need not register at all (Sec 23); with some taxable supplies, the threshold is Rs 20 lakh for services/mixed and Rs 40 lakh in most states for goods only, and after registration GST is payable only on the taxable part.
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