Urgent query on GST registration

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This query is : Resolved

Quick Summary

A private limited company with an existing GST number in one state can indeed obtain a new GST registration in another state, provided it's under the same PAN and for the same business nature. Invoicing must be handled through the respective state's GST registration, and importantly, Input Tax Credit (ITC) can be transferred between registrations sharing the same PAN.

Lakshmi

Lakshmi (Querist)

25 July 2023 Urgent!

Can a private limited having 1 GST number in a state will be eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business that will be conducted at different state?

Kindly assist.

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

25 July 2023 Yes, eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business.

Lakshmi

Lakshmi (Querist)

25 July 2023 Thank you!

If we take another registration, we will have to raise invoice/ sales from that registration only. right?

Can the invoicing process be splitted between igst & cgst/sgst based on the place of supply of services?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

25 July 2023 Yes you are right.
Yes.

Lakshmi

Lakshmi (Querist)

25 July 2023 Also, can we transfer the ITC from one GST number/registration to another GST number/ registration under the same PAN ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

25 July 2023 Yes, an individual can transfer ITC from one registration number to another, provided both the Registration numbers have the same PAN.

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