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.
Menu
GST - Nature of transaction
Replies (4)
Quick Summary
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
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
