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gst input
If we are doing real estate business in delhi and we have 1 branch in Agra and our project is going on at Agra so in all the bills we are providing Agra office address and gst no with code(09) so can we take gst input from delhi office?
Replies (6)
No , you cannot
No... You can't take input.
so we can take input from our agra branch?
You have get a registration in agra to claim the itc in agra.
I think from the same pan number not possible.
As per sub section 1 of section 19 of GST Law explains that every person who is liable to take a Registration will have to get registered separately for each of the States where he has a business operation and is liable to pay GST. State wise registration is madatory as well as necessarty to claim the input in other state.
please refer the link below:
https://howtoexportimport.com/Why-separate-Registration-of-GST-in-each-state-in--4276.aspx
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