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Urgent plz reply

09 May 2018

Sir if the Dealer is unregistered under GST and doing interstate sales of goods which are exempted under GST Law.
Is this allow as good are tax free or dealer should get registerd???

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5 Replies

Pardeep K. Sood (I.Tax & Gst consultant (Regd.)) (87 Points)
Replied 09 May 2018

No your are not required to be registered

Pardeep K. Sood (I.Tax & Gst consultant (Regd.)) (87 Points)
Replied 09 May 2018

No your are not required to be registered

Pardeep K. Sood (I.Tax & Gst consultant (Regd.)) (87 Points)
Replied 09 May 2018

No your are not required to be registered

Mondira Saha (GST) (3925 Points)
Replied 09 May 2018

if you deal only exempt you not need to take reg.. but if you sold single taxable goods interstate then you are liable to take reg

shyam007 (student) (29 Points)
Replied 09 May 2018

As per Sec23(1), Person engaged exclusively in
supplying goods/services/both not
liable to tax

Person engaged exclusively in
supplying goods/services/both
wholly exempt from tax

in your case eventhough you are dealing in interstate supply, you are not required to get register under GST. since your whole output is exempt from tax.