I am a works contractor I want to add branch in another state without an
address for doing the work in that state whether it possible?
Menu
branch in other state
Replies (2)
Dear Mr. Rajesh,
Once a branch in another state is established, it would be considered as an establishment for the purpose of GST. And as the limit of Rs. 20 lakh is PAN based, registration would be required in such state. Please refer Section 25(4),(5),(8).
Also, where work is performed in such other state, and goods/consumables are purchased with GST, such ITC cannot be claimed in the other state. Therefore, it would be beneficial to register in such state, claim eligible ITC.
If you want to do work without address.. you will be treated as casual taxable person and hence you have to obtain compulsory registration...
and pay taxes in advance
and pay taxes in advance
Recent Topic
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
Related Topics
CAclubindia
