Gst registration requirement

This query is : Resolved

K.Naveenbabu (Querist)
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20 January 2018 We r manufacturing printed books its a exempted under gst

but we r paying gst on inputs like paper,inks ,binding services etc

our Turn over is more then 20 lakshs

whether we have to get registration or not?

if we got registration we have to Reverse charge on service like Binding works etc?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 January 2018 Registration under GST is not required. Upto March 2018 such reverse charge not applicable.

K.Naveenbabu

K.Naveenbabu (Querist)
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22 January 2018 sir
i think reverse charge is suspended for purchases not for transportation services and binding contracts ?

and i have another doubt itc on exempted or zero rated can be refunded?

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 January 2018 ITC can be refunded only on exports.