TMI BlogGST RegistrationX X X X Extracts X X X X X X X X Extracts X X X X ..... A person has a proprietorship firm. He is doing supply of stationery items , advertising , and some design work. Turnover from those activities is approx 14 lakh. Also , he does printing work , he buys a paper from the vendor and gives it to the printer, so does this come under manufacturing or service? Turnover from this is ₹ 5 lakh. So , when his turnover crosses 20 lakh from total ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... business does he have to GST? Or when Service and Manufacturing separately cross 20 lakh he takes GST? - Reply By Ganeshan Kalyani - The Reply = Applicability of GST is on supply . So when the turnover crosses the threshold limit GST is payable. Apply for registration and after obtaining GSTIN (GST Registration Number) pay GST, file GSTR 3B , GSTR 1 and annual return as well. - Reply By Ga ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... neshan Kalyani - The Reply = Sec. 2(6) , aggregate turnover means the aggregate value of all taxable supplies (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both and inter-State supplies of persons having the same Permanent Account Number, to be computed on all India basis but excludes centr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... al tax, State tax, Union territory tax, integrated tax and cess; - Reply By KASTURI SETHI - The Reply = After crossing 20 lakhs, that person has to apply for GST registration. No separate benefit available. - Reply By Shilpi Jain - The Reply = Turnover she has to be seen for the PAN as a whole. in this case registration would be required. - Reply By KASTURI SETHI - The Reply = Dear Querist, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... You should not expect threshold of ₹ 20 lakhs and 40 lakhs both. If a person supplies both goods and services (taxable), he will get threshold of ₹ 20 lakhs only. - Reply By Karan Bansal - The Reply = Dear experts , thanks for your helpful replies. - GST Registration - Query Started By: - Karan Bansal Dated:- 27-9-2021 Goods and Services Tax - GST - Got 6 R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eplies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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