16 September 2017
A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?
Guest
Guest
(Expert)
16 September 2017
If deals only in exempted goods no registration required but making inter state Supply then registration required
See this video to understand when person is liable to obatin registration
https://youtu.be/DV_UzOkvUIs
16 September 2017
Yes. I agreed to Mr Somil.,
If deal only exempted goods then Don't want registration under GST for intra state supplies...
In case you ll be sell your goods to Inter state then You want to registration compulsory....
16 September 2017
thanks.. one thing more.. that is it necessary to mention hsn number on invoice even in case of exempted goods .
Guest
Guest
(Expert)
16 September 2017
Yes as per rules it is compulsory
See this video to understand which document to issue under different Supply (i.e taxable Supply, exempt Supply etc)
https://youtu.be/sYqjDPFQib4