AP of Business under gst

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138 Points Joined September 2018
M GST m registered hu or mera ek hi principal place hai business ka but mera ek godown rent pe leya hua hai jo ki mera additional place m add nhi Keya hua hai to m kya waha goods manwa skta hu apane purchase party se direct ya fir m waha se goods dispatch karwa skta hu....pls.. suggest me
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On 18 April 2025 at 12:23 Report
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Master in Accounts & high court Advocate
9157 Points Joined December 2011

Goods Receipt and Dispatch at Additional Place As a registered taxpayer under the Maharashtra Goods and Services Tax (MGST) Act, you can receive and dispatch goods from an additional place of business (godown) without adding it to your registration, subject to certain conditions.

Key Considerations - *Principal Place of Business*: Your principal place of business is already registered. -

*Additional Place of Business*: The godown is an additional place of business, but it's not added to your registration.

Receiving Goods You can receive goods from your purchase party directly at the godown, but ensure: -

*Proper Documentation*: Maintain proper documentation, such as delivery challans and invoices, to support the receipt of goods. - *Goods Receipt Note*:

Prepare a goods receipt note to record the receipt of goods at the godown. Dispatching Goods You can dispatch goods from the godown, but ensure: -

*Proper Documentation*: Maintain proper documentation, such as delivery challans and invoices, to support the dispatch of goods. -

*Tax Compliance*: Ensure compliance with tax laws, including payment of taxes and filing of returns. 

Recommendations - *Add Godown as Additional Place*: Consider adding the godown as an additional place of business to your registration to avoid potential issues. -

*Maintain Records*: Maintain accurate records of goods receipt and dispatch, including documentation and stock records. 

By following these guidelines, you can manage goods receipt and dispatch at your godown while ensuring compliance with GST regulations.

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On 18 April 2025 at 12:43


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