Gst registration

one of the supplier is making bith exempt supply and taxable supply and has turnover exceeding 20 lakhs.
he is making taxable supply from U.P. and only exempt supply from Rajasthan.

is he required to obtain Gst registration from Rajasthan??
Replies (4)
Quick Summary
This discussion clarifies GST registration requirements when a supplier makes both exempt and taxable supplies across different states. If a supplier's turnover exceeds 20 lakhs and they make taxable supplies from Uttar Pradesh, they need GST registration there. However, if they only make exempt supplies from Rajasthan, separate GST registration in Rajasthan is not required, even if their total turnover exceeds the threshold.

Yes the supplier is required to obtain GST registration in both states.
Yes they may register with Rajasthan
The GST registration to be taken only in the State where the taxable supplies are provided. The exempted turover to be considered for calculating the aggregate turnover for obtaining the registration. however the requirement to take registration in the Spefic state would araise only if they provide the taxable supplies and where the aggregate turnover exceedes Rs. 20lakhs
Therefore the registration in Rajasthan is not required which provides only exempt supplies.

Since he is engaged in only exempted supplies from Rajasthan, he need not taking any registration for Rajasthan

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details