22 October 2018
My client (Registered under GST in Gujarat) is import the goods from China and kept the same at Mumbai (Rented Godown) and also sale from Mumbai Godown to Maharashtra and Gujarat state. My question is
Whether he is required for another GST number for Maharashtra state for Godown?
And if Yes then how to transfer IGST credit paid on import of Goods to Maharashtra state GST number from Gujarat Head Office?