Gst registration requirement
This query is : Resolved
20 January 2018
We r manufacturing printed books its a exempted under gst
but we r paying gst on inputs like paper,inks ,binding services etc
our Turn over is more then 20 lakshs
whether we have to get registration or not?
if we got registration we have to Reverse charge on service like Binding works etc?
but we r paying gst on inputs like paper,inks ,binding services etc
our Turn over is more then 20 lakshs
whether we have to get registration or not?
if we got registration we have to Reverse charge on service like Binding works etc?
21 January 2018
Registration under GST is not required. Upto March 2018 such reverse charge not applicable.
22 January 2018
sir
i think reverse charge is suspended for purchases not for transportation services and binding contracts ?
and i have another doubt itc on exempted or zero rated can be refunded?
i think reverse charge is suspended for purchases not for transportation services and binding contracts ?
and i have another doubt itc on exempted or zero rated can be refunded?
22 January 2018
ITC can be refunded only on exports.
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