18 May 2023
we are private limited company and we have taken gst number in karnataka but for 6 month we are operating the office in delhi as well. so for a short period is there any provision of taking the gst number .
18 May 2023
You can raise IGST bill from karnataka office to delhi customers and you must shown your branch office or godown place of delhi as branch addition in gst portal. You should not raise any bill from delhi.
CAclubindia
