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Gst return filing for exempted items

Mayank Gupta (370 Points)

25 June 2017

If I am selling books online that are exempted under GST, would I still be required to file monthly returns to GST?

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9 Replies

Chetan Jain (6 Points)
Replied 25 June 2017

no. whenever you're turnover exceed 20 L you have to file gst return

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Lalit Nagpal (Assistant Manager) (541 Points)
Replied 25 June 2017

If you are exclusively dealing with exempted good then no need to take registration.

Mayank Gupta (370 Points)
Replied 25 June 2017

I will need to take registration for e-commerce sale. However would I be need to file monthly returns despite dealing in exempted goods?

Lalit Nagpal (Assistant Manager) (541 Points)
Replied 25 June 2017

Once you take registration then you will be treated a normal entrity and all the rules will apply

Mayank Gupta (370 Points)
Replied 25 June 2017

I will have to file monthly returns but won't have to pay tax since I am selling exempted items. Isn't that right?

I also want to know that is it true that my supplier of books should also have GST? I will need to mention it in returns. Someone told me this on Twitter.

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Lalit Nagpal (Assistant Manager) (541 Points)
Replied 25 June 2017

If your supplier is registered, then he will file his outward supply and it will be shown in your return 2. You dont have to upload, it will be system generated