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Gst registration

ca manishadp (27 Points)

08 March 2021

service sale 18 lacs

goods sale 4 lacs
gst registration required?

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10 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 08 March 2021

Not required gst registration as turnover limit is not exceeded threshold limit

Tushar Agrawal (4 Points)
Replied 08 March 2021

But aggregate turnover exceeded 20 lacs

Yugandhar (CA) (123 Points)
Replied 08 March 2021

The limit of 40Lakhs applicable only for the exclusive supply of Goods and only for normal category states except the state of Telangana but includes 3 Special Category states J&K, Ladhak, and Assam.

You have crossed the threshold limit of 20Lakhs. Hence, you are required to be registered.

2 Like

Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 08 March 2021

Yes, registration is mandatory.

1 Like

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 08 March 2021

Registration is mandatory

1 Like

ca manishadp (27 Points)
Replied 08 March 2021

Thank you for your views

Subodh KS (44 Points)
Replied 09 March 2021

Not required till bundle threshold limit is 40 Lacs.

JASKARAN SINGH (421 Points)
Replied 09 March 2021

Is u deals with supply of taxable goods or services.... no limit matter there
in case u make taxable supply of 1000 then u have to register under GST....... Agr aisa hota to normal Shopkeeper electronions wale to GST k under registeration nhi krwate 😂................. jha sale pay GST lgega waha gst registration leni mandatory hogi bhalle hi wo 10 annual sale Ho

CA. Aditya Goel (Chartered Accountant) (681 Points)
Replied 09 March 2021

Yes, you are liable to register now

limit for goods is 40 lakhs, for service is 20 lakhs and for G+S is 20 lakhs
subject to certain states.

and aggregate turnover is calculated to check the above mentioned limits, turnover of all the business & services carried out with the same pan is clubbed including the exempt turnover.

hope this helps

thanks

CA. Aditya Goel

1 Like

JASKARAN SINGH (421 Points)
Replied 09 March 2021

ITC of Jan month in 2A was matched with my actual sale but in 2b there is less Itc....... I know the supplier has filed theirs return after due date my quarries it that

I claim ITC of January month as per 2b which is less...... how can I remaining ITC... can this remaining ITC will reflect in 2B of Feb month.....pls help me