Gst on branch
This query is : Resolved
27 July 2017
I want to know whether we want to open branch a/c in our head office at Mumbai under GST registration. The PAN is same. The branches are Hyderabad, Bangalore and Goa
Please reply back
Please reply back
27 July 2017
Dear Sir.,
What you mean Branc A/c...? Is it Bank...? Or Branche Registration in above said cities under GST....?
What you mean Branc A/c...? Is it Bank...? Or Branche Registration in above said cities under GST....?
28 July 2017
Yes it is Branch registration in other cities under GST
28 July 2017
Yes... You can register branches in other state. A single PAN is used for Branch registration...
28 July 2017
Please let me know whether I have to do GST return from branch also, as sales are being done from branch also.
Message likes :
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28 July 2017
Yes...
Same state branch transfer as just transfer. But,
Inter state branch dealing also accounted as Sales/Purchases. You can maintain both are separately and Returns also separate...
Same state branch transfer as just transfer. But,
Inter state branch dealing also accounted as Sales/Purchases. You can maintain both are separately and Returns also separate...
29 July 2017
Our Tirupur factory sent the finished goods to Our Mumbai Godown after charging IGST. Also our labour contractors are invoicing at our Tirupur address, adding CGST and SGST and sending the invoices to us , because the payment of the same are being done from Mumbai (Head Office). Then what is the procedure for accounting the transaction, as there is no accountant at our Tirupur factory.
Whether we have to open a separate co in our accounting package with separate entity of Tirupur branch and accounting the same.
Please explain
Whether we have to open a separate co in our accounting package with separate entity of Tirupur branch and accounting the same.
Please explain
29 July 2017
Our Tirupur factory sent the finished goods to Our Mumbai Godown after charging IGST. Also our labour contractors are invoicing at our Tirupur address, adding CGST and SGST and sending the invoices to us , because the payment of the same are being done from Mumbai (Head Office). Then what is the procedure for accounting the transaction, as there is no accountant at our Tirupur factory.
Whether we have to open a separate co in our accounting package with separate entity of Tirupur branch and accounting the same.
Please explain
Whether we have to open a separate co in our accounting package with separate entity of Tirupur branch and accounting the same.
Please explain
29 July 2017
The labour contractor sending invoices to Mumbai. But, Which address in that invoice Mumbai add or Tirupur add..?
29 July 2017
It is Tirupur address and mentioning our Tirupur GST no
29 July 2017
Good...
Then they (Tirupur) ll adjust output taxes to Input Tax...
IGST = IGST -----> CGST ----> SGST
Then they (Tirupur) ll adjust output taxes to Input Tax...
IGST = IGST -----> CGST ----> SGST
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