Dear Professionals,
One of my client is Vegitable Seller. He has a shop & sells fresh vegetables to consumers and some hotels.
Since he is supplying to hotels his monthly turnover come up to 4 lakhs.
Queries:
1) Whether GST registration is required for his business since yearly TO exceeds limit?
2) If I file his ITR by using ITR 4, (without GST Registration) showing TO as Rs 48 lakhs, whether GST Dept will ask for any details if they reconcile the sales with the ITR.
Please clarify.
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Doubt on Registration
Replies (6)
Quick Summary
Most of the vegetables are exempt under GST , please refer notification 2/2017 dated 28/6/2017 , and confirm .
Agreed with prasad
Just confirm your client selling vegetables are exempt or not , with CBIC help desk number .
Do they really help us for this query?? I doubt
Write mail .........
Okay. Let me try
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