Hi everyone ,
I have a doubt about gst registration, I will elaborate it with a example ...
Ex : M/s ABC (proprietorship firm) has a place of business at chandigarh (U.T) --i.e showroom at Chandigarh and all the billings are done from Chandigarh & also have a Godown at Mohali (Punjab/State) , where all the goods are stored.
All the goods are received at Mohali . And sale is done from the Chandigarh office which is registered under gst.
Question 1: is the gst registration is also compulsory for the godown ?
(Because of the fixed establishment nature )
Question 2 : if purchase is made from supplier (XYZ) who is also registered in Chandigarh (U.T) , whether he should charge IGST or CGST&SGST.?
Let me elaborate it further - location of supplier - Chandigarh
Location of recepient : Chandigarh (because all issue of tax invoice are done from Chandigarh itself by ABC )
Place of Supply is : Mohali (Punjab )
CAclubindia
