NEEDED OR NOT GST REGISTRATION

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This query is : Resolved

Quick Summary

If your private limited company, already registered for GST in Bangalore, is opening a new office in Delhi and providing services from there, you will likely need a separate GST registration in Delhi. Using your Bangalore GST number for services rendered from Delhi is not permissible. While digital services might seem location-independent, if the service is demonstrably provided from Delhi, a Delhi registration is typically required. Failure to register in Delhi could mean forfeiting Input Tax Credit on Bangalore-based procurements.

Vikrant Singh Deo

Vikrant Singh Deo (Querist)

23 March 2023 we are pvt ltd company and we are having office in bangalore and we have gst registration of bangalore as well now we are opening a new office in delhi so did we need the gst registration in delhi also ?

we r pvt ltd company and service provider of social media influencer.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 March 2023 As you are opening an office in Delhi GST registration in Delhi is required.

Vikrant Singh Deo

Vikrant Singh Deo (Querist)

23 March 2023 it is not possible we can use our bangalore gst number ?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

23 March 2023 As you are opening Office in Delhi and you will be providing Service from Delhi Location therefore you require to take Number in Delhi and in this case you cannot use Banglore Number

Vikrant Singh Deo

Vikrant Singh Deo (Querist)

24 March 2023 the service will be provided digitally in that case as well i.e. social media services and calling customers we have to take the separate gst number ?

Guest

Guest (Expert)

24 March 2023 If can be substantiated that all the services will be provided from Delhi and not from bangalore then one can argue that registration us not required in Bangalore.

Further, any ITC on any procurement made in Bangalore will become cost to the company.

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