If My palce of business is Himachal from where I will do purchase and sale.
But my head Office is in Chandigarh ( no sales and service invoice will be done in Chandigarh)
as i am paying GST on internet and office Rent of Chandigarh office.
my questions are.
1.do i need GST registration for Chandigarh office .?
2. How to claim input on GST paid on internet and Office rent at Chandigarh office .?
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Replies (4)
Answer-1 Registration is required only for a place of business from where taxable supply takes place
In your query taxable supply from Himachal Pradesh and No Taxable supply from CH than no need to obtain GST Registration Certificate of Head Office
Thanks . but i am paying GST on rent of Chandigarh office . how can i get input tax credit of that amount ?
You can get yourself registered as an ISD in CH and as being an ISD you can diatribute your credit to Himachal Registration.
thank you so much Ankit g.
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