Service in gst exemption list, but turnover is above 2000000

This query is : Open

nazeer (Querist)
Follow

27 July 2018 One of my client is carrying on Hostel business, Rent per room per day is less than Rs.1000/-.So AS per the Exemption list of GST, this particular business is exempted. But the turnover is Rs. 60,00,000/- PEr Annum. Whether the client has to register for GST or not? But while filing Income tax return, it is asking if turnover is above 20 lakhs then GST is necessary otherwise you may get notification.

Provision from GST Act
"Exemptions from GST relating to Renting of Immovable Property
Services by way of renting of residential dwelling for use as residence.
Services by way of a Hotel, inn, guest house, club or campsite by whatever name called for residential or loding purposes, having declared tariff of a unit of accommodation below Rs 1000/- per day or equivalent."

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

27 July 2018 No GST applicable even notice is received you can reply to the notice as you are providing exempt service.

RAJA P M

RAJA P M (Expert)
Follow

27 July 2018 Which ITR form You will file...?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Murugan

venkatesh c

PRAVIN S PANISHETTI

Suneel Shah

Samyak Jain

Subscribe Now

Service in gst exemption list, but turnover is above 2000000

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

GST CONSULTANCY

CA Final

Accountant

GST CONSULTANT

Manager- Finance and Compliance