Hi,
We are yet to maintain some stocks under third party locations for their service. Post completion of service the stocks will be taken back to our premises.
For this transaction, is it compulsory to add the service provider into out GST as Addl. Place of business or not?
Pls explain with relevant section and rules.
Thanks in advance.
On the basis of the details provided by you, it seems that the goods are sent for job work. Therefore, you have to file the ITC- 04 form on the GST portal quarterly, rather than adding a third-party place as an additional place of business.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
Hema Yashwanth & Associates
Chennai
B.Com
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CCI
Pro
CAclubindia
