Registration mandatory?
This query is : Resolved
30 January 2018
Goods transferred from Maharashtra (HO) to Gujarat (or any state/UT in India) to an employee (on Company's Payroll at HO) in Gujarat (or any state/UT in India) in bulk quantity to stock and supply (sell) that goods as per the order/requirements from that state [as directed by HO - i.e. the orders from every state are received in HO and HO directs the employees of that particular state to supply (sell)]. The Invoices are raised directly in the name of the ultimate consumer from HO at the time of sale.
Does the Company need to register in every other state where they supply (sell) the goods?
Does the Company need to register in every other state where they supply (sell) the goods?
CA R SEETHARAMAN
(Expert)
30 January 2018
The company needs to register under GST wherever the employee hold stock in other states. GST has to be paid on such stock transfer.
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- Import Order Cancelled.
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Gift to nri relatives residing in usa
- Advances to related party
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
