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rule 35 of cgst is registration mandatory - Goods and Services Tax - GSTExtract My query is from 18.07.22, stem cell banking service has been brought under GST ambit under Health Care Services. client have not registered under gst and not collected gst from 18.07.2022 to 31.01.2023. Now client want to pay gst, for for this I have applied Rule 35 of CGST Rules by including the gst portion in the turnover collected. But the department officials objecting that since registration is not done during that period. Rule 35 cannot be applied. pls clarify me that whether gst registration is mandatory for application of rule 35
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