Registration Limit under GST

Registration 388 views 11 replies

A person having a rental income of Rs 18 Lakhs and also having turnover of Rs 16 Lakhs under the name of a proprietary business during the financial year, whether he/she is liable to be registered under GST Act? Or whether both the business segment will be considered separate and the limit will be considered separately?  

Replies (11)
Not required for gst registration as it is lower than 40 lakhs rupees

Saurabh 40 Lakhs limit applicable for goods only, please check.

You need to get yourself registered
If turnover is 20 lakhs for service and if you are liable to pay under RCM, Compulsory registration is req

Yes, I also have the same view but I have met a CA yesterday, his point of view is that turnover for supplier should be considered separately for renting income as well as proprietary business turnover.

 

Cannot be separate if under same pan

Registration is based on PAN India basis

Turnover should be considered PAN India basis and will include both rental income and business income. 

1. For GST registration you need to check aggregate turnover of the assesse and limit is 20 lakhs for Services and 40 lakhs for goods only subject to certain states

2. aggregate turnover - income from all the business/activities carried out under the same PAN will be added subject to some conditions and exemptions like salary income

3. in above case both the incomes (rental + business) will be added to check the limit

4 .rental income from residential property is exempt from GST but still be added in aggregate turnover.

hope this helps.

call me for any query or consultancy @ Nine 8 7 3 3 7 7 7 0 2

Regards

CA. Aditya Goel

Proprietor,

Aditya Goel & Co, Chartered Accountants

Thank you so much sir, it is very helpful

lets connect over a call whenever you are available (have already shared my mobile no. in my previous post).


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details