19 July 2020
we have a manufacturing unit in state and what to sell the products through head office in another state so we want registration of manufacturing unit or not and manufacturing unit is treated as seprate entity or not ????
19 July 2020
as per gst registration rules and act provision, every supplier supply taxable goods or services from any state, shall get himself registered in that state prior to supply of goods and services. in my view, your manufacturing unit is located in state , you need to register under gst in that state. Your head office is in another state which they may register as ISD input service distributor.
CAclubindia
