1. If you are charging gst from your bill you have to take the no and pay the same to govt.
2. If gst is applicable then you have to charge it.
3. You can state that the same is not applicable to you as your turnover is less
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Regarding non gst
Hello sir, i am running a business of Ghee in Uttar Pradesh. My total work falls under 40 Lakh. So i have not registered under GST. I myself have a gaushaala and makes own ghee at gaushaala. I Am registered under fssai as well. I generally sends ghee from my place to any part of india through courier. I sends the invoice without GST. Now i want to send ghee ranging more than 50000rs out of U.P. 1. Do i have to take gst registration if my work is below 40 lakh. 2. When i send courier, the invoice of ghee (without any gst) is ok or not ? 3. How to declare that i m non gst business? If During transportation, transport company asks for eway will. How to provide it as i dont have gst number.
Asked 6 years ago in Taxation
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11 Answers
I m not charging any gst on my bill as i already mentioned that i fall under the 40 lakh category. Now plz confirm if i m doing rite? By default Gst is applicate in ghee at @ 12%. But again if my work is under 40 lakh then why do i have to charge it on my bill from Customer? Kindly clarify. (I m not charging any gst rite now) Is there any declaration of non gst business ? Because i m very concerned that if any gst officer says that u dont have eway bill, will he acknowledge the declaration letter ?
Asked 6 years ago
If you are not charging or not taken any gst then there is no concern you should worry. Yes you can give declaration that gst is not applicable to you
limit of Rs 40 lakhs is not applicable if you are selling goods inter-state, i.e., from one state to another.
2) you have to register under GST even if your turnover is below Rs 40 lakhs
3) you need to charge GST from your customers
you ought to recover GST from your purchasers
2) as mentioned earlier limit of RS 40 lakhs is not applicable for inter state sale
GST exemption limit is Rs 40 lakh for SMEs, GST not require. Self declaration is suffice.
A business whose aggregate turnover in a financial year exceeds Rs 20 lakhs has to mandatorily register under Goods and Services Tax.
Dear Sir,
GST exemption limit of Rs 40 lakh for SMEs to be effective from April 1. ... Also, service providers and suppliers of both goods and services with a turnover of up to Rs 50 lakh would be eligible to opt for the GST composition scheme and pay a tax of 6 per cent from the beginning of next fiscal.
You can issue invoice in GST without mentioning GSTIN is you have not received it. ... On receipt of GSTIN, registered person is required to issue REVISED invoice mentioning GSTIN. Such person is required to reflect this supply in GSTR 1 and pay tax thereon.
Declaration of GST Non-Enrollment
To,
One97 Communications Limited,
B-121, Sector-5, Noida – 201301 Uttar Pradesh
Sub: Declaration regarding non-requirement to be registered under the Central / State/ UT/ Integrated Goods and Services Tax Act, 2017
Dear Sir / Madam,
We.…………………………………………………………………………………………………………………. (Name of the Company), do hereby state that we are not required to get ourselves registered under the Goods and Services Tax Act, 2017 as (please þ and fill below for the relevant reason)
- We deal in to the category of goods or services ………………………………………….. (Nature of goods / services) which are exempted under the Goods and Service Tax Act, 2017
- We have the turnover below the taxable limit as specified under the Goods and Services Tax Act, 2017
We hereby also confirm that if during any financial year we decide or require to register under the GST in that case we undertake to provide all the requisite information and documents.
We request you to treat this communication as a declaration regarding non-requirement to be registered under the Goods and Service Tax Act, 2017.
Signature of Authorised Signatory:
Name of the Authorised Signatory:
Name of Business:
Date:
Stamp:
*Printed on company letter head
* Hand written declaration is not acceptable
GST Registeration is not mandatory for business having turnover below 40 lakhs per annum.
It is okay if you have not taken GST no.
No need to declare that you are non GST business it will be declared from your Individual ITR.
If you do any interstate sale you must apply for registration of GST and issue tax invoice. You do not require to charge GST untill your overall annual turnover exceeds the upper limit of 40 lakhs.
The GST rate for Butter and other fats (i.e. ghee, butter oil, etc.) and oils derived from milk; dairy spreads is 12%.
As per decision of the 32nd GST Council meeting held on 10th January 2019, the exemption limit for businesses involved in the supply of goods has been doubled to Rs. 40 lakhs,
The GST Act defines “aggregate turnover” as the aggregate value of all taxable supplies (excluding charges paid on reverse charge mechanism), exempt supplies, inter-state supply of goods as well as all goods and services exported. There are however a few notable exclusions when calculating the aggregate turnover of businesses. The following payouts are excluded from calculation of aggregate turnover:
- Any IGST, CGST or SGST paid by the investor.
- Value of inward supplies of goods and services
- Taxes payable on the basis of reverse charge mechanism.
- Value of non-taxable supplies of goods/services.
Therefore, though you may not come under the GST circle, to avoid any complication while supplying goods to other states, you can register under GST and quote the number.
You can file a nil return also..
Instead of creating more complications from your side, better you get registered with the GST so that you dont have to give a declaration affidavit every time when you supply goods to other states by way bill.