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Registration-Another State

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Adi

Articles

40 Points Posted on 08 April 2024

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)

Quick Summary

This discussion clarifies whether a taxpayer with a taxable business in Karnataka and a business dealing in completely exempted goods in Andhra Pradesh needs to register in Andhra Pradesh. Despite the exempted nature of goods in Andhra Pradesh, if the turnover exceeds the threshold, registration is generally required, unless the goods are entirely outside the GST regime. The discussion highlights that exemption status doesn't negate the need for registration if turnover limits are met.

Nikhil Kaushik

Fellow CA

70840 Points Posted on 09 April 2024

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

DEEPAK MATHPAL

ACCOUNTANT

28 Points Posted on 09 April 2024

you have to register in andhra pradesh

NARENDRA

ACCOUNTS MANAGER

1041 Points Posted on 09 April 2024

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.