Compulsory registration under GST for temporary address
This query is : Resolved
17 January 2022
Dear Friends, Here is a company registered in Delhi providing mainly online services covered under Export of Services and only a minor portion taxable services. The services is provided by the owners themselves online. The owners were on a tour to Bangalore in 2020 end but due to outbreak of COVID they decided to stay in Bangalore on a rented house since October 2020. Their registered office and GST address is still Delhi. Please let me have your views on the following queries. 1. In the circumstances mentioned above, is the company required to obtain GST registration in Bangalore. 2. Can the company take input credit against the purchase of goods and services like nline amazon etc. using GSTN of Delhi and delivery address of Bangalore. ie if the GST No and address of the purchaser on the bill is Delhi and the delivery of services in Bangalore. Thanks P.C. Joshi
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Read more at: https://www.caclubindia.com/experts/ask_query.asp
17 January 2022
1 GST registration not required in Bangalore in such a case.
2 ITC can be taken.
2 ITC can be taken.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- CREDIT NOTES WITHOUT GST
- Non-Compliance documents have not been submitted by the contractors debited
- TDS ON EMAIL DOMAIN SERVICE BILL
- TDS Return Q1 FY 2026-27
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
