GST Number Issue

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An exporter has two GST registrations, one in Andhra Pradesh (AP) and one in Maharashtra. They are shipping a container from AP to Bombay for export, with all related services and freight billed in AP. The core question is which GST number should be used for these services and for claiming set-off. The export invoicing is currently being done under the Andhra Pradesh GST number.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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16 December 2020 Respected Sir,
Please guide me and oblige.
My query is as follows:

We do have two GST Registration number ones for Andhra Pradesh and the other for Maharashtra.
Basically we are the exporters. Our container is coming from Andhra to Bombay just for shipment purpose. All the services related with the container have been provided to us in Andhra Pradesh such as transportation and packing and the export freight bill also related with the shipment of the container. In such case the service provided and supplier of the raw material should raise their bills as on which GST Number Bombay GST Number or Andhra GSt Number. Set-off shall be claimed as on which number

Please guide me and oblige.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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17 December 2020 When you don't have any business in AP why you have opted GST registration in AP you can do same services you can obtained in Maharashtra