ADDITIONAL PLACE OF BUSINESS IN OTHER STATE

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This query is : Resolved

Quick Summary

Under GST, an additional place of business can only be registered within the same state as your primary registration. If you need to temporarily store goods (25-30 days) in another state, you must obtain separate GST registration for that location if any supply is made from there. Alternatively, you can conduct interstate sales from your registered location, issuing a tax invoice with IGST.

ANIL MATHUR

ANIL MATHUR (Querist)

22 October 2021 Can we add a place or address, out side the state where company is registered, as additional place of business under GST.

ANIL MATHUR

Udaya Chandran

Udaya Chandran (Expert)

22 October 2021 Additional place of address can be added only within the same state with same GSTIN.

ANIL MATHUR

ANIL MATHUR (Querist)

22 October 2021 We want to store the material for temporary basis only for 25-30 days in other state, what can be done ?

Udaya Chandran

Udaya Chandran (Expert)

22 October 2021 If the supply will be made from the temporary place, you need to get registration for that place also. You can't supply in the state without registration.

ANIL MATHUR

ANIL MATHUR (Querist)

22 October 2021 Supply will be made as Interstate sale from registered place.

ANIL MATHUR

ANIL MATHUR (Querist)

22 October 2021 Tax Invoice will be made with IGST.

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