one of the supplier is making bith exempt supply and taxable supply and has turnover exceeding 20 lakhs.
he is making taxable supply from U.P. and only exempt supply from Rajasthan.
is he required to obtain Gst registration from Rajasthan??
4 Replies
sukhwani keyur
(588 Points)
Replied 29 June 2020
Yes the supplier is required to obtain GST registration in both states.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 29 June 2020
The GST registration to be taken only in the State where the taxable supplies are provided. The exempted turover to be considered for calculating the aggregate turnover for obtaining the registration. however the requirement to take registration in the Spefic state would araise only if they provide the taxable supplies and where the aggregate turnover exceedes Rs. 20lakhs
Therefore the registration in Rajasthan is not required which provides only exempt supplies.
Therefore the registration in Rajasthan is not required which provides only exempt supplies.
Bhavika Kothari
(CA)
(1258 Points)
Replied 03 July 2020
Since he is engaged in only exempted supplies from Rajasthan, he need not taking any registration for Rajasthan
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