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OUT OF STATE ADDITIONAL PLACE OF BUSINESS

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D.Srinivasulu

B.SC

202 Points Joined May 2014

Sir GD morning, I have one Doubt, my client has AP GST REGISTRATION, BUT HE PURCHASED GOODS OUT OF STATE SAME IS KEPT IN WAREHOUSE OF OUT OF STATE.NOW MY QUERY IS THAT PURCHASED GOOD KEEP IN OUT OF STATE WAREHOUSE OR NOT, PLS GIVE CLARITY REGARDING THIS ONE.IN AP GST REGISTRATION GOING TO ADD OUT OF STATE WAREHOUSE DETAILS NOT ACCEPTING BY THE PORTAL, WHAT COULD BE REASON, PLS GIVE CLARITY REGARDING THIS ONE

Replies (1)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9505 Points Joined December 2011

Goods Kept in Out-of-State Warehouse GST Implications

1. *Inter-state supply*: Since the goods are purchased from an out-of-state supplier and stored in an out-of-state warehouse, it's considered an inter-state supply.

2. *IGST applicability*: Integrated Goods and Services Tax (IGST) will be applicable on the purchase of goods, as it's an inter-state supply.

*Registration Requirements*

1. *AP GST registration*: Your client already has an AP GST registration, which is valid for intra-state supplies within Andhra Pradesh.

2. *Additional registration*: For the out-of-state warehouse, your client might need to obtain an additional GST registration in the state where the warehouse is located, depending on the specific circumstances. Adding Out-of-State Warehouse Details

*Possible Reasons for Rejection*

1. *Incorrect details*: Verify that the warehouse details, such as address and PIN code, are accurate and correctly formatted.

2. *State jurisdiction*: Ensure that the warehouse is located within the jurisdiction of the state where your client is trying to add the details.

3. *GSTN portal issues*: Technical issues or glitches on the GSTN portal might prevent the addition of out-of-state warehouse details.

*Alternative Solutions*

1. *Consult GSTN helpdesk*: Reach out to the GSTN helpdesk for assistance with adding the out-of-state warehouse details.

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