Question
Can a person carrying an transport agency under proprietorship without registration under GST even his total receipts from all sources are below Rs. twenty Lakh.
Answer
Section 22 of CGST Act requires
registration of a person when his aggregate turnover in a financial year exceeds
Rs. 20 lakhs.
The aggregate turnover is defined in Section 2(6) as follows:
'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 central tax, State tax, Union territory
tax, integrated tax and cess;
Since the total trunover is less than Rs. 20 Lakhs, there is no need of
Registration
If the aggregate turnover exceeds Rs. 20 lakhs and the transport agency is
exclusively engaged in supply of goods or services or both covered under reverse
charge, then there is no need of registration.
The same is exempted under Notification No. 5/2017 ' Central Tax. (Reply dt.
03.07.2018)