Is it mandatory to take gst
This query is : Resolved
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.
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