Branch registration

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 08 January 2018

If intra state or Inter State...?

CA Hemant Shukla

Practice

79 Points Posted on 08 January 2018

Mr. Raja, In case of Intra state Branch and Ho (not Separate Business vertical) a combined return is to be filed, Kindly Confirm

NAGA

ACCOUNTANT

524 Points Posted on 08 January 2018

Intra state sir

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 08 January 2018

Yes...
No more other option. If intra state branches (in any locations) we must file combined details of all outward and inwards details in single...
It's applicable to all GSTR returns for the GSTIN...

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 08 January 2018

@ Mr. NAGA.,

If intra state and you ll take separate registration under GST then you ll be maintain the books of accounts as Separately...
It's mean you can't mingle/ adjust / any GST related taxation to both firms. Maintain separate accounts and returns. No need Tax adjustments to both GSTIN...

Simply said both are not one firm... It's two variant firms....

NAGA

ACCOUNTANT

524 Points Posted on 08 January 2018

If i take separate registration

NAGA

ACCOUNTANT

524 Points Posted on 08 January 2018

Thank you sir

NAGA

ACCOUNTANT

524 Points Posted on 08 January 2018

Sir if i take separate registration use same pan and aadhar

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 08 January 2018

Yes.... You can...

As per my view.,
It's not advisable. Bcoz, If you take separate registration as "VERTICAL BUSINESS LINE" then you can't adjust any GST related taxation...

Manas Das

1431 Points Posted on 08 January 2018

sir if not different business vertical then only one regustration enough since branch is same state. so have to file condolidated return for the signle gstin