Menu
Registration of nil rated goods
Is it necessary to take registration of goods whose Gst rate is nil
Replies (5)
If it is intra state sales then no requirement of registration, but if it is inter state sale then get registered under compulsory registration under section 24
if supply of non taxable or exempted goods or
services then person not liable for regitration under GST in terms of section 23. but if cover under reverse charge provision he required to take registration.
The following persons shall not be liable to registration, Under Section 23 namely:--
[a] any person engaged exclusively in the business of supplying goods or services or both that are not liable to tax or wholly exempt from tax under this Act or under the Integrated Goods and Services Tax Act
[a] any person engaged exclusively in the business of supplying goods or services or both that are not liable to tax or wholly exempt from tax under this Act or under the Integrated Goods and Services Tax Act
whether itc can be refunded under 0% rated goods on final product paid on inputs
Recent Threads
- Missed Deadline of Form 10AB. What Should be next
- Rural land near mining zone
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
Related Threads
CAclubindia
