exempted supply
Shubham Garg (35 Points)
21 January 2019Shubham Garg (35 Points)
21 January 2019
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 22 January 2019
Dear Shubham,
Are branches within the state or outside the state?
If within then, as RCM applicable to such GSTIN, cannot de-register.
If outside the state, and 100% exempt supply, then as per Section 23 and corresponding Rules, could de-register.
Shubham Garg
(35 Points)
Replied 22 January 2019
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 22 January 2019
Yes, it has to be shown in GSTR 3B, 1, 9 & 9C.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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