Is it mandatory to take gst
This query is : Resolved
Rohit Jain
(Querist)
14 November 2018
Our business has an operational office in Maharashtra and a registered office in Delhi. We don`t have any operations in Delhi.
Is it mandatory for us to take GST registration in Delhi along with Maharashtra or just taking the registration for Maharashtra would suffice?
Sorry for the incorrect subject line. I was going to write: "Is it mandatory to take GST registration in the state of registered address?" I am unable to change it now. I am new to caclubindia.
Is it mandatory for us to take GST registration in Delhi along with Maharashtra or just taking the registration for Maharashtra would suffice?
Sorry for the incorrect subject line. I was going to write: "Is it mandatory to take GST registration in the state of registered address?" I am unable to change it now. I am new to caclubindia.
25 November 2018
If you are not providing any outward supplies from your registered office in Delhi, then you are not required to obtain GST registration.
However, you may be incurring expenses from the registered office on which GST has been charged by the supplier of such goods/ services. In that case, you should obtain registration as Input Service Distributor. You can transfer the credit received in the registered office to the operational office in Maharashtra.
However, you may be incurring expenses from the registered office on which GST has been charged by the supplier of such goods/ services. In that case, you should obtain registration as Input Service Distributor. You can transfer the credit received in the registered office to the operational office in Maharashtra.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
