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Tds on rent-reg

This query is : Resolved 
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(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.
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CA R SEETHARAMAN

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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.
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S.Kondaiah

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S.Kondaiah (Querist)
30 April 2019 Sir, Can we take invoice AP Registration and take that input credit.
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CA R SEETHARAMAN

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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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