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GST Registration for Third Party locations

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Baskar

CMA

92 Points Posted on 27 January 2023

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.

Replies (1)

CA Sorav Gupta

Chartered Accountant

328 Points Posted on 28 January 2023

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)