inter state sales

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I manufacturer some goods and also go to sale in other state ie dealer is same person to inter in other state invoice is required
Replies (5)

Facts are not clear from your Qn. But I will try.

If you are Mfg in State A, you need a GST registration in State A.

If you have a branch in State B, you will need a separate GST Registration in State B.

If you take Stock from State A to State B occassionally to Exhibitions or Fairs for sale, then you may need to register in State B as a "Casual Taxable Person".

Relevant information for it  can be found on CBEC link below

https://www.cbec.gov.in/resources//htdocs-cbec/gst/OnlineCasualtaxpayers.pdf;jsessionid=419E072F3EFC6B9E80D1F70C12D63EA9

 

thanks ji yhi question Tha Mera
Kumar ji ek or btana ki use casual registration same GST number me millega ya dusra GST registration number aaega

AA

GSTIN  for another state will be new.

 

 

 

thanks


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