Firm provides Service to different states and has done the single registration for Gst purpose and collect IGST & covered in GST Audit also. There is no separate establishments in that states. If Service transactions with one or two states crosses Rs.5 Cr.
1)will turnover in that states will be eligible for separate GST Registration and GST Audit and treated as a branch to that states?
or
2) Whether firm can continue with single registration by collecting IGST-?
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Regarding GST Query
Replies (9)
1. Registration required even if threshold limit not crossed for based on that registration...
2. No.
2. No.
Where is you head office??? Is there any branches in other states
Head office is in 1 state of India only, No other branches
If all the supplies made from head office only then no need to take registeration in every state.
Thank you Madam for Valuable feedback
@ Ritesh,
What You mean this " If Service transactions with one or two states crosses Rs.5 Cr."..??
What You mean this " If Service transactions with one or two states crosses Rs.5 Cr."..??
It means I asked if firm had provided supplies suppose in 1 state to customers by charging IGST & that supplies crosses the above limit.
If transaction cross the limit then you are required to get audit
Regarding gst querry.
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