Multiple GST Registration
This query is : Resolved
20 April 2024
I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST
20 April 2024
Yes, it's taxable supply in view of different GST registration.
30 April 2024
is there any clarifications/guidance from department regarding the maintaining of books of accounts and other related matters of multiple GST registration. And is there any article/books available for reference purpose.
30 April 2024
See the link.
https://tallysolutions.com/gst/got-two-or-more-branches-in-the-same-state-find-out-if-you-need-multiple-gst-registration-multiple-gstin/#gref
https://taxguru.in/goods-and-service-tax/guide-for-multiple-gst-registrations-cross-charging.html
https://tallysolutions.com/gst/got-two-or-more-branches-in-the-same-state-find-out-if-you-need-multiple-gst-registration-multiple-gstin/#gref
https://taxguru.in/goods-and-service-tax/guide-for-multiple-gst-registrations-cross-charging.html
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