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
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
