I am alredy registered in vat. I am doing Interstate sale of exempt goods (pulse, maze).
Do i need to reg. for GST as the act specificaly says exempt goods dealers are not required to register.
but It also says all existing VaT dealers to get migrated to GST.
kindly guide me.
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GST reg Required for exempt sale?
Replies (3)
If you are dealing exclusively in exempt goods you need not to take regsitration in GST.
But as you are registered under vat , you will be compulsorily migrated to GST and get provisional GSTIN.
You need to apply for cancelation of your provisional GSTIN.
Ok sir but its stated that fo inter state sales we will need to get reg under GST.
if i dont file required returns then my gst reg will auto matic cancelled or not ?
if i dont file required returns then my gst reg will auto matic cancelled or not ?
Section 24 :
Notwithstanding anything contained in sub-section (1) of section 22, the following
categories of persons shall be required to be registered under this Act,––
(i) persons making any inter-State taxable supply;
If you are dealining exclusively in exempt goods/service no need to register.
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