BRANCH ADDITION


This query is : Resolved 

Quick Summary
This discussion clarifies the process for adding a new branch for GST purposes within the same state. It confirms that a separate bill book can be maintained for the branch once it's declared as an additional place of business in the GST registration. The thread also covers how to file GST returns for the branch and advises using a GST Delivery Challan for stock transfers between the head office and the new branch.

03 February 2022 One of my Clients wants to open a new Branch within Same State. Can he maintain separate bill book in Branch office? how to file GST return for branch? please Clarify

03 February 2022 You need to declare this branch as additional place of business in your GST Registration.
Then branch can have separate bill book.

03 February 2022 Thanks for your Reply Sir. How to transfer stock between H.O and Branch?

03 February 2022 Through GST Delivery challan u/r 55

03 February 2022 Ok Thank you Very much sir.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details