Adi (Articles) (53 Points)
08 April 2024Query:-
The tax payer having taxable business in one state-Karnataka and another state he has business with completely exempted goods whether he is liable register in another state-Andhra Pradesh
Turnover of Karnataka is Rs 60 Lacs
Turnover of Andhra Pradesh is Rs 1 Crores from exempted goods.
Whether threshold of GST Registration PAN based?
Nikhil Kaushik
(Fellow CA)
(85761 Points)
Replied 09 April 2024
no need to register in Andhra. Just ensure that you are issuing bill of supply instead of tax invoice in Andhra.
DEEPAK MATHPAL
(ACCOUNTANT)
(34 Points)
Replied 09 April 2024
you have to register in andhra pradesh
NARENDRA
(ACCOUNTS MANAGER)
(2062 Points)
Replied 09 April 2024
I think exemption isn't the criteria to be registered or not . Though you are crossing the threshold limit you should have to be registered yourself , only if the goods are non gst then you can stay away from the registration.
Nikhil Kaushik
(Fellow CA)
(85761 Points)
Replied 09 April 2024
please refer: https://cbic-gst.gov.in/faq.html
sabyasachi mukherjee
(27589 Points)
Replied 16 April 2024
Nikhil Kaushik
(Fellow CA)
(85761 Points)
Replied 16 April 2024
no. you can take voluntary registration at nil turnover too. The query is whether registration is required or not, not whether he can take or not.
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