My query is :-
We are purchasing from outside our state but selling only within the state and shall be having Gross Sales less than 20 lacs in the year. Now are we require to register under GST ?
12 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 July 2017
No need to get register in GST.
Ravinder Singhal
(Compliance)
(497 Points)
Replied 16 July 2017
it is compulsory to get register for purchase from outside
Ravinder Singhal
(Compliance)
(497 Points)
Replied 16 July 2017
without gst no you can't buy from outside
Anupam Goswami
(342 Points)
Replied 16 July 2017
no ravindra u can buy but you cant sell...please reade first then answer other wise people will confuse
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 July 2017
Even you are not register you can purchase from outside State.
Luvish Jain
(Tax Consultant)
(507 Points)
Replied 22 July 2017
| Originally posted by : Rashmi Gandhi | ||
 |
Even you are not register you can purchase from outside State. |  |
but the transporters are not ready to ship, they are saying we cant presume that u r under 20lac criteria and so we need gst no. of both the parties else we wont be supplying?? in this case??
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 July 2017
Transporter arr forcing because if both parties are unregister then they have to pay tax.
Luvish Jain
(Tax Consultant)
(507 Points)
Replied 23 July 2017
| Originally posted by : Rashmi Gandhi | ||
|
Transporter arr forcing because if both parties are unregister then they have to pay tax. | |
one more ques, and if the seller is registered and not the buyer then?? do transporters shall again demand gst from seller?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 July 2017
Yes. Seller will pay GST under RCM.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 July 2017
(both parties are unregister)
Both parties are URD can't make this transaction...
Your supplier is registered then he ll be sell goods to you from other States....
Both parties are URD can't make this transaction...
Your supplier is registered then he ll be sell goods to you from other States....
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