Q 1. I am a service provider, providing services to multiple states but amounts is less than Rs. 20 Lac, do I need to register for GST ?

Ans. Registration for persons who makes inter- State supply of services and have aggregate turnover less than Rs. 20 lac, p.a. is exempted. For details please refer to Notification No. 10/2017- Integrated Tax dated 13.10.2017

Q 2. Do the NRIs earning more than 20 LPA need to register for GST?

Ans. Incidence of taxation in case of GST is ‘supply’. NRI making taxable supply in India are required to take registration. For registration as non- resident taxable person there is no exemption threshold. Please refer to Section 24 of the CGST Act, 2017.

Q 3. Registered dealer (other than a person dealing in second hand goods) sells its used car will GST be applicable?

Ans. Goods forming pat of assets of business are transferred or disposed even without consideration are taxable as per clause 4(a) of the Schedule II of CGST Act.

Q 4. I am a retail drug (pharmaceutical) store, do I need to register to GST

Ans. Yes, Registration would be required if your turnover is more than 20 Lakhs (10 Lakhs for special category states other than State of Jammu & Kashmir). Also refer to section 24 of CGST Act, 2017 for compulsory registration.

Q 5. If I am purchasing nil rated goods from other state, do I need to register to GST

Ans. No. Registration is not based on purchase of goods from other states. It depends upon supply made.

Q 6. How can I migrate from normal to composition scheme after taking new registration in normal scheme wrongly….. Pls help

Please refer to Rule 3 A of CGST Rules, Notification No. 45/2017- Central tax dated 13.10.17

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4 responses to “6 FAQs on GST Registration and if Turnover Less than 20 Lakh”

  1. raj says:

    i m online seller and turnover is less than 20 lakhs?? do i need gstin????

  2. Dharmesh vadhvani says:

    what about person already registered providing inter-state service? they are eligble for cancellation?
    Do they liable to pay tax upto cancellation of their registration?
    what legal actions be taken if they won’t pay tax and file only NIL return upto option for cancellation of registration made availabe!

  3. suresh Jain says:

    I am online service provider to foreign customer and my turnover is more than 40 Lakhs , is it mandatory to take GST registration?

    • Karthick T says:

      1. Yes. In above you have mentioned the your turnover services crossed above 40 lakhs so gst registration would be required your company.

      2. If you received a money from outside of country and that payment would be convertible to foreign currency in india is exempted from GST tax and you must be report this in exempted services in gst filing return.

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