One of my client is having a Pan palour without GST registration in Ahmedabad & he has filled his return on Presumptive taxation under 44AD as his gross receipts is with in the limits & most of the receipts were in digital form
My question is if his Turnover for the FY 23.24 will upto 40 to 45 lakhs i.e within in the limit of 44AD & filled ITR 4 for the same. shall GST registration will be attracted as we have reported more than 40 lakhs sales in ITR.
Menu
QUERY on GST applicability
Replies (11)
Quick Summary
Yes, pan parlor is not tax exempt in GST.
Yes, pan parlor is not tax exempt in GST.
Yes, pan parlor is not tax exempt in GST.
Yes, Pan parlor is not exempted supply under GST.
Yes, Pan parlor is not exempted supply under GST.
Yes, Pan parlor is not exempted supply under GST.
As per my opinion Yes, he will be liable for GST registration. According to the GST laws Since his turnover is between Rs. 40 to 45 lakh, which exceeds the threshold limit.
Follow guidelines of sec 22 gst act
@ Mr Khush Trivedi,
Yes, You are exactly correct.
GST registration is applicable in this case.
Bcoz, The said Turn over is exceeds as per GST law.
Better to avoid to show the Turn Over. Otherwise GST is applicable as per Turn Over. Officer will be raise query also with liability.
Yes, You are exactly correct.
GST registration is applicable in this case.
Bcoz, The said Turn over is exceeds as per GST law.
Better to avoid to show the Turn Over. Otherwise GST is applicable as per Turn Over. Officer will be raise query also with liability.
Thanks everyone
| Originally posted by : Khush Trivedi | ||
 |
Thanks everyone |  |
You are most welcome...
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
