5 Weird Cases where GST registration is mandatory – All about Mandatory GST registration as per GST rules

5 Weird Cases where GST registration is mandatory – All about Mandatory GST registration as per GST rules

Presentation 

Assume you are a broker with an aggregate yearly turnover around Rs.10 lakh. Since you are under fundamental exception farthest point of GST of Rs.20 lakh consequently not enlisted under GST. One fine day you made an interstate offer of Rs.100. 

Presently did realize that in view of the single interstate deal your entire exception under GST stops and you wound up plainly at risk for GST enrollment? Sounds irregular yet it is GST. 

Under segment 24 of CGST, any individual making any interstate deal should be at risk to enrollment and essential exclusion of Rs.20 lakh per annum does not make a difference. 

It is just a starting, let us continue to peruse the seven unusual situations where GST enlistment is obligatory and fundamental exception breaking point of Rs.20 lakh per annum should not make a difference. 

#Weird Case No.1 – Buying from Unregistered individual 

Assume you are a blogger procuring $100 every month. Presently to additionally advance your site, you contract a specialist content author for a thought of Rs.30,000/ - . 

Do you know you simply fall under the net of obligatory enrollment? peculiar? However, genuine. According to GST rules, on the off chance that you take any merchandise or administrations from any unregistered dealer or specialist organization, at that point you might be turned out to be at risk to pay GST rather than that consultant. We call this plan as Reverse Charge Mechanism (RCM). 

Further, according to segment 24 of CGST act, in the event that you are at risk to pay GST under turn around charge, at that point you might need to take GST enlistment and pay the required assessments. 

Thus, just by taking the administrations of that unregistered individual, you fell under a GST trap. 

#Weird Case No.2 – Not managing solely in exempted products under GST 

Under GST, on the off chance that you are a merchant managing in exempted products at exactly that point you might not require GST enrollment in India. Assume you are a vender and managing just in elite exempted items. One fine day, to expand your deal, you offer a plan under which if any individual purchases your item then he may guarantee another item at 30% rebate. 

Further, if on the off chance that that another item which you are putting forth at 30% rebate is assessable under GST, at that point your essential exclusion restrain should stop to apply and you might wind up plainly at risk for GST enlistment. 

#Weird Case No.3 – Selling on flipkart, Amazon under GST 

Assume you are running a little shop of offering fabrics. You turnover is Rs.12 lakh per annum and consequently you are not enlisted under GST. Be that as it may, one day you thought of offering your merchandise through flipkart and Amazon. 

From the time you enroll on Amazon and began your first online deal, your essential exception breaking point of Rs.20 lakh stops to apply and you should at risk to enlist under GST. 

#Weird Case No.4 – Selling merchandise or administrations to customer in another state 

This is something which we have just clarified you in the start of this article. Under GST, on the off chance that you are little dealer having all out turnover of Rs.12 lakh and you simply made an offer of Rs.100 to another state. Presently, for this situation your fundamental exception should stop and you might end up noticeably obligated to enroll under GST. 

#Weird Case No.5 – Hired a Goods transport Agency (GTA) 

Assume you enlisted a Goods transport office to transport your products starting with one place then onto the next. Did you know, that employing the Goods Transport Agency (GTA) will make you at risk for GST enlistment in India? Abnormal? Truly. This is on the grounds that GTA administrations has been notifed under turn around charge and according to GST on the off chance that you are at risk to pay assess under switch charge, at that point GST enrollment winds up plainly compulsory.


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