Registration-Another State

Registration 170 views 6 replies

Query:-

The tax payer having taxable business in one state-Karnataka and another state he has business with completely exempted goods whether he is liable register in another state-Andhra Pradesh

Turnover of Karnataka is Rs 60 Lacs

Turnover of Andhra Pradesh is Rs 1 Crores from exempted goods.

Whether threshold of GST Registration PAN based?

Replies (6)

no need to register in Andhra. Just ensure that you are issuing bill of supply instead of tax invoice in Andhra. 

you have to register in andhra pradesh

I think exemption isn't the criteria to be registered or not . Though you are crossing the threshold limit you should have to be registered yourself , only if the goods are non gst then you can stay away from the registration. 

please refer: https://cbic-gst.gov.in/faq.html

In order to have multi state registration you must hv some actual turnover. Afhere to cgst act . sec 22

no. you can take voluntary registration at nil turnover too. The query is whether registration is required or not, not whether he can take or not.


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