GST Distinct person

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4 Points Posted on 10 August 2020
Dear Sir,

We are export orientated company and having 4 branches in India with separate GST Number.

We are doing billing from all branches separately but foreign exchange remittances are being received in one state (branch) only

Now, GST department has sent a notice and saying that you are not following distinct person rule.

please suggest what reply should we need to submit.

Jitendra
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On 10 August 2020 at 13:47 Report
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Quick Summary
An export-oriented company with four branches, each holding a separate GST number in India, is facing a notice from the GST department. While they bill from each branch individually, all foreign exchange remittances are received by a single branch. The department claims they are not adhering to the 'distinct person' rule. The company is seeking guidance on how to reply to this notice, especially considering they use one bank and one client for all branches.

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GST Practitioner
55067 Points Posted on 12 August 2020
Do you have one bank for all the 4 branches.
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On 12 August 2020 at 23:51
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4 Points Posted on 13 August 2020
One bank and one client for all branches.
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On 13 August 2020 at 00:22

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