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QUERY on GST applicability

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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.
Replies (11)

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.
Thanks everyone
Originally posted by : Khush Trivedi
opening quote Thanks everyone closing quote

You are most welcome...


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