banner_ad

Registration and input taxcredit

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 June 2017 Dear Member Please advice on the below problem:

XYZ Ltd providing service of online table reservation in restaurants through mobile App, website, and Call.

XYZ Ltd has registered office in Delhi and providing service in different cities. In Service Tax, XYZ has centralized registration and accounting. In GST XYZ migrated their centralized registration at the registered office.

Now please advice me whether XYZ Ltd requires taking registration in each city where they are providing service or one registration at the registered office will work as XYZ don't have any office in other cities, They only providing accommodation to employees in other cities for marketing. The receiver of service is taking the input of tax paid.

26 June 2017 one registration is sufficient for XYZ

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 June 2017 Thanks, Mr Joglekar, Can you please brief under which section it is mentioned. Also, please advice whether the receiver of service can take input tax credit??

Is there any change in Definition of Rent?? Earlier rent for residential purpose didn't attract tax, so it continues as same or the picture is changed now??

Also If in case XYZ paying any tax in cities other than Delhi then, can they avail input of that paid tax without registering in that city?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details