QUESTION
There are 3 GST registration with Aggregate turnover 3 Cr for FY 17-18.
Breakup of the Turnover registration wise:-
Haryana 2.1 Cr
Delhi 0.9 Cr
Kerala Nil
Question is whether we have GST Tax Liability for all the 3 registration or
only for Haryana Registration?
ANSWER
You are having 3 registrations having aggregate turnover of 3 Cr and
registration wise turnover is as follows: Haryana 2.1 Cr, Delhi 0.9 Cr Kerala
NIL.
Tax liability arises the moment when your threshold limit exceeds 20 lakhs and
you become liable for registration. In your case as you are already registered
in 3 states, therefore your GST liability arises in all respective states from
where taxable supplies are made (in the instant situation in Haryana and Delhi).
It is to be noted that your aggregate turnover is exceeding 2 Cr, so you are
liable for GST Audit and it will be done for all states including Kerala even if
its individual turnover is NIL.