Tds on rent-reg
This query is : Resolved
S.Kondaiah
(Querist)
29 April 2019
Dear Sir,
We are doing in business with AP Registration ,now recently on wards we opened one branch at Telangana for rental basis ( we don't have any registration at telangana ) , can we take rental invoice with AP Registration or not.Kindly give me suggestion.
We are doing in business with AP Registration ,now recently on wards we opened one branch at Telangana for rental basis ( we don't have any registration at telangana ) , can we take rental invoice with AP Registration or not.Kindly give me suggestion.
CA R SEETHARAMAN
(Expert)
30 April 2019
you opened a branch in Telangana state take GST registration for that state and get rental invoice in that registration.
S.Kondaiah
(Querist)
30 April 2019
Sir, Can we take invoice AP Registration and take that input credit.
CA R SEETHARAMAN
(Expert)
30 April 2019
You have opened a branch in Telangana so you can't take input credit in AP registration.
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