If a logistics firm is registered in Delhi but its main business is conducted from Gurgaon and Parties which supply them material for repair are also in Gurgaon and the parties charge IGST on bills treating it as interstate supply instead of intra state supply. Is there any issue with availment of credit?
Menu
Gst input tax credit
Replies (6)
No Issue,Firm is registerd delhi address & Supply in Gurgaon,Interstate Applicable
Is there any need to take registration for gurgaon branch seperately ???
NO , You can’t do a business in Gurgaon if you have a GST no. from Delhi.
You, may need to shift your warehouse from Delhi to Gurgaon and obtain a another GST no. from Haryana.
entire business is in gurgaon. only billing address is in delhi there is no business being transacted form delhi
Your Company registered at delhi address & your GST no is Delhi address,so when you make invoice gurgaon address so you charge IGST,
you doing business ( means sale bill)in Gurgon you must take new Gst number otherwise needn't
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
