Gst registration

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IPCC
105 Points Posted on 18 August 2019

Dear All, 

If I am purchasing capsicum & Mango direct from farmers and supplying from Bangalore to other state of India and my total turnover is exceeding Rs 40lac per year. 

Is GST registration is mandatory for me??

As per my knowledge both products is exempted and Nil rated in GST.

 

Please response as earliest. Thank you. 

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On 18 August 2019 at 07:58 Report
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35 Points Posted on 18 August 2019
yes you need to file returns as your turnover crossing basic limit and as if you are saying they are exempted and nil rated there are specific column in Gst return if which they ask sale of supplies related to Nill rated and exempted where you can disclose sales but not need pay any tax as your sales are exempted and nil rated
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On 18 August 2019 at 12:21
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IPCC
105 Points Posted on 18 August 2019
Thanks for the response
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On 18 August 2019 at 12:23
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IPCC
105 Points Posted on 18 August 2019
Thanks for the response sir
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On 18 August 2019 at 12:24
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CA-Final Student
499 Points Posted on 18 August 2019
No. registration is not mandatory.
Refer section 23 of CGST act.
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On 18 August 2019 at 19:14
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student
37 Points Posted on 19 August 2019
When total turnover exceeds Rs 40 lac registration is mandatory. Total turnover includes ( taxable supplies, exempt supplies, nil rated supplies, inter state supplies etc) But if your turnover includes solely exempt supplies and such exempt supplies turnover exceeds Rs 40 lac still NO REGISTRATION is required.
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On 19 August 2019 at 08:53

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