If a dealer is having GST registration in Maharashtra. The taxpayer is having agriculture land in gujarat and he sales agriculture produce from gujarat to gujarat. So should this be reported in GST Returns of Maharashtra . The Taxpayer does not have any other transaction of sales from Gujarat and hence not registered in Gujarat.
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GST - Nature of transaction
Replies (4)
As per the GST law, if a person makes taxable supplies from any state, he must take a separate registration in that state. If the agricultural produce items in your case is exempt then liability to register separately does not arise.
Further, no need to report the exempted transaction (sale of agricultural produce) in the GST return of Maharashtra.
No need to report
Agriculture is exempted from gst ,registration not compulsory,The amount in the return from Maharashtra may shown in this figure for the itr facilities, If may holding a Single PAN.Which plan will shown aggregates turnovef
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