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Gst compalsary for additional place if in another state

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Student

243 Points Posted on 20 July 2024

I have a Haryana GST registration, and have a additional place in delhi for stock keeping,can I show that place as additional place in my haryan gst without taking any gst no. in delhi.

Replies (3)

Quick Summary

This discussion clarifies whether an additional place of business for stock keeping in Delhi requires a separate GST registration when you already have a Haryana GST registration. While one view suggests a separate Delhi GST number is mandatory, another perspective, citing Rule 11, argues that if no taxable supply is made from the Delhi location, it can be shown as an additional place without a new registration.

rakesh rocky

24 Points Posted on 20 July 2024

No, you cannot show an additional place of business located in Delhi under your Haryana GST registration. GST registration is state-specific, and if you have a place of business in Delhi, you must obtain a separate GST registration for that location under the Delhi jurisdiction. Each state requires its own GST registration number, and business activities or stock keeping in Delhi must be reported under a Delhi GST number.