Menu
Gst registration
A service provider has his place of business in 3 states (including Delhi where the Head office is situated) he follows a system of centralized billing from Delhi office and no invoices are raised (i.e. no services are provided) from the other 2 branches. Presently he has centralized registration under Service tax. Is the service provider required to obtain registration under GST in the other 2 states even though there is no supply from those branches and no invoicing is done from those branches ?
Replies (3)
yes himanshi, for separate branch in different state/ugst, need separate registration under GST.
however tell me what type of services u provide from those 2 branches
Actually those 2 branches are only used as liasioning offices or you can say for procuring business, no services are actually rendered from there.
dear himanshi , u have now also bill according to place of supply rules pos, so that your buyers may avail maximum credit of itc, may be in that case u hav to bill from that branches now. check pos rules https://www.gstsoln.com/all-about-place-of-supply-rules-under-gst/ . plan accordingly your billing
Recent Topic
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
Related Topics
CAclubindia
