banner_ad

Gst registration

Registration 256 views 3 replies
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details