Yashwant Ajay Deshmukh (student) (7 Points)
31 January 2022
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 01 February 2022
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 01 February 2022
Not required to register as per Section 23(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;
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 02 February 2022
The answer that registration is not required will remain same as given above but the correct reference will be Section 23 (2) read with notification 5/2017
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CAclubindia
