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In transit sale and pan india gst registration

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This query is : Resolved

Caanchal Rastogi (Querist)
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22 November 2017 Q.1 If a Company in U.P. buys material from a Company in Maharashtra and sells the same from the source of purchase in Maharashtra directly to dealers in Maharashtra and adjoining state. Does the company in U.P. have to take a separate GST registration in Maharashtra? OR can it buy on IGST billing and sell on IGST billing too, without taking a separate registration?

Q.2 If the U.P. company has to take a separate registration, does the principle of one GST number India wide for one company get defeated?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2017 1 It can buy on IGST billing and sell on IGST billing too, without taking a separate registration.
2 GST registration is PAN based only state number added to it.

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