good morning everyone
Here is one query please explain
If our one branch is registered under GST and one is not and for doing any transaction from unregistered branch we are providing registered branch address and gst no and taking gst input from unregistered branch..is this correct or what please explain and its consequences too.
Thank you.
Dear Neeraj,
If both of your branches are in the same state. Add to your Additional Place of business. that will resolve all the issues. But if are in different states offcourse u need to register
regards,
Bhavya.P
CAclubindia
