Taxation ca

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Mansi Agarwal (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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