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ANIMESH PANDEY (Querist)

13 May 2019 Dear Sir ,
We are a Kolkata based company . We have purchsed a Land at Patna (Bihar ). We have a plan to install a plant there but right now we are only making concrete fancing and factory building . Machineries will be installed later on.

Now my question is that should we need to take separate registration or should advise the suppliers of building material to "bill to kolkata office" and provide" ship to address of Patna(Bihar)".

pls advise . Its urgent

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

14 May 2019 No need to claim separate registration now.... billing address is Kolkata and shipping address will be patna...

RAJA P M

RAJA P M (Expert)

14 May 2019 Better to register in Bihar. Supplies will be directly to Bihar (as per sec 17(5) immovable property related ITC blocked). So, Take registration and book the ineligible ITC in Bihar returns.

ANIMESH PANDEY

ANIMESH PANDEY (Querist)

14 May 2019 What if , we prefer to bill to kolkata and provide ship to details of Patna (Bihar) and when new set up will start in Patna in future then we will take separate registration and will raise a rent bill to Patna Unit against the property booked at Kolkata but used by Patna because if we take separate registration now then we have to file GSTR on regular basis....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

14 May 2019 Simply bill it to Kolkata. You can book ITC on plant and machinery now in Kolkata & thereafter use whenever you want in any manner...

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