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Registeration Query

828 views 1 replies

Mayank Ahuja

"Learner"

586 Points Posted on 10 December 2009

Q. My Co has Head Office/Registered Office at Karol Bagh, Delhi, But we have Branches at Gurgaon, Noida, Mumbai. Billing of Invoices is done on Delhi, Gurgaon, Noida Addresses. We have taken all our registeration in Delhi itself ( like Sales Tax(VAT/CST No.), Service Tax No., ROC etc... )Do we need to take separate regn in Haryana, Uttar Pradesh Authority also? In mumbai billing is not done only goods are transferred so need to take all these Regn in Maharastra also?

Pls respond asap, Wat r the laws relating to it ?

Thanks

Replies (1)

LAXMIKANT JAIPURKAR

Practicing Company Secretary/Tax Consult

403 Points Posted on 13 December 2009

1. Service Tax - You need to amend the service tax registration by adding additional place of Mumbai. The Service tax nummber is unique and valid for whole of India.

2. RoC - The company has the registered office at Delhi. Only a Board resolution is required to be passed for the activities to be carried out at Mumbai. No need to registered at Mumbai unless you want to form the new company.

3. VAT/CST : You need to register under Maharashtra VAT and CST at Mumbai as the VAT are valid in the concerned states only.

4. For any professional help in VAT/CST pl inform me the details at mcs240 @ rediffmail.com