Take separate GST number

This query is : Resolved

YELLANKI RATHNAGIRI (Querist)
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05 February 2020 Dear all,

my dealer is distributor and his turnover is more than 10Cr Per annum, he is filing regular gst returns

now he wants to enter in construction (building construction) works

gst input should not take in building construction work, and he has to pay 1% or 5% gst tax on sales

please advise me
can he continue with same gst number which gst number is using for distribution business
or
is he needed to take separate GST number (as vertical business)

because input should not take in construction work and should take in distribution
data may be clumsy for gst returns & may get call from department for clarification

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 February 2020 Take seperate gst reg no.

Amol S Joglekar

Amol S Joglekar (Expert)
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06 February 2020 GST is PAN based so you need to check the form of organisation.
If PAN is same, both for distribution as well as construction business, you can think of additional place of business for construction business

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