Taxation ca
This query is : Resolved
15 November 2021
Sir what is the main difference between sec.25(4) and 25(5) of CGST ACT i.e distinct person and distinct establishment
15 November 2021
Distinct persons are persons with different GSTINs belonging to one legal entity (single PAN) situated within the same state or in two different states or in a different country.
Establishment of such person situated in other state or outside India are called distinct establishment.
Establishment of such person situated in other state or outside India are called distinct establishment.
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