Latest Tax News & Updates

Exemption From GST Registration to dealers whose aggregate turnover ||GST Exemption limit for supply of Goods

GST Exemption limit for supply of Goods

The Central Government, on the recommendations of the Council, hereby specifies  Exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs.

Exemption from obtaining registration unto turnover of Rs 40 Lac is applicable only on exclusive supplies of goods.

Also Option Available

Person are not eligible for exemption under this amendment:-

Following persons are not eligible to avail exemption from obtaining registration:-

  • persons required to take compulsory registration under section 24 of GST Act ;
  • persons/Trader engaged in making supplies of the goods, the description of which is specified in column (3) of the Table below and falling under the tariff item, sub-heading, heading or Chapter, as the case may be, as specified in the corresponding entry in column (2) of the said Table;
  • persons engaged in making intra-State supplies in the States of Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripura, Uttarakhand; and
  • persons exercising option under the provisions of sub-section (3) of section 25, or such registered persons who intend to continue with their registration under the said Act.

Table

S. No

Tariff item, sub-heading, heading or Chapter

Description

1 2105 00 00 Ice cream and other edible ice, whether or not containing cocoa.
2 2106 90 20 Pan masala
3 24 All goods, i.e. Tobacco and manufactured tobacco substitutes

This amendment  shall come into force on the 1st day of April, 2019

Person required to take compulsory registration (Section 24 of CGST Act

Notwithstanding anything contained in sub-section (1) of section 22, the following categories of persons shall be required to be registered under this Act:––

  • persons making any inter-State taxable supply;
  • casual taxable persons making taxable supply;
  • persons who are required to pay tax under reverse charge;
  • person who are required to pay tax under sub-section (5) of section 9;
  • non-resident taxable persons making taxable supply;
  • persons who are required to deduct tax under section 51, whether or not separately registered under this Act;
  • persons who make taxable supply of goods or services or both on behalf of other taxable persons whether as an agent or otherwise;
  • Input Service Distributor, whether or not separately registered under this Act;
  • persons who supply goods or services or both, other than supplies specified under sub-section (5) of section 9, through such electronic commerce operator who is required to collect tax at source under section 52;
  • every electronic commerce operator;
  • every person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person; and
  • such other person or class of persons as may be notified by the Government on the recommendations of the Council.

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GST Other Post

क्या व्यापारी की टैक्स चोरी पर ट्रांस्पोर्टर की गाड़ी को जब्त किया जा सकता है?||Can the transporter vehicle be seized on the person(trader) tax evasion?

विक्रेता को भुगतान न करने पर रिवर्स करना होगा इनपुट टैक्स|| Reversal of Input Tax Credit if Payment not Made to Supplier

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Advocate Birbal Sharma

Education- M.Com, LL.B, DLL, LLM Practice Courts - Rajasthan High Court, Income Tax Appellate Tribunal and Intellectual Property Right Attorney Contact Number- 09785037216 Email ID-advocatebirbalsharma@gmail.com

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