Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

gst registartion

mohammad (article assistant) (140 Points)

30 July 2018

assesse is selling taxable supply in Madhya pradresh and holding GST no. now assessee want to start other business unit in gujarat which is fully exempt from Tax. whether he required to take seprate registration for Gujarat or it is not obligatory to take GST.

Reply
Follow
Share

6 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 30 July 2018

Originally posted by : mohammad
	assesse is selling taxable supply in Madhya pradresh and holding GST no. now assessee want to start other business unit in gujarat which is fully exempt from Tax. whether he required to take seprate registration for Gujarat or it is not obligatory to take GST.

If he is making exempt supply then no need since his purchases also will not attract GST

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

mohammad (article assistant) (140 Points)
Replied 30 July 2018

from madhya pradesh taxable supply which is reflected in Gst return is 10 lakh and from gujarat which is exmept is 30 lakh. in itr if i show 40 lakh as turnover and as per GST 10lakh turn over . there is chance of query from department

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 30 July 2018

Sorry for the Different view.,

Registration is Must if a Dealer registered under one State then he ll register if business will be conducted in other States.

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 30 July 2018

Originally posted by : RAJA P M
	Sorry for the Different view., Registration is Must if a Dealer registered under one State then he ll register if business will be conducted in other States.

Acha