Gst registration

299 views 10 replies
service sale 18 lacs

goods sale 4 lacs
gst registration required?
Replies (10)
Not required gst registration as turnover limit is not exceeded threshold limit
But aggregate turnover exceeded 20 lacs

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.

Yes, registration is mandatory.
Registration is mandatory
Thank you for your views
Not required till bundle threshold limit is 40 Lacs.
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

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

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


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