Registration

Registration 233 views 13 replies
Suppose a company is having registered office in delhi. However, all sales and purchases are carried out from factory located in haryana. GST reg to be taken in the state of haryana only or delhi as well?
Replies (13)
Yes... Better to take Registration if Both Offices in Different States...
As per my knowledge there is no requirement of Registration in Delhi, if no purchase, sale transactions and no RCM.

If you will take service or anything there you may need to register there for taking inputs.

But you can avoid registration for inputs as there is no output supply and you can't take refund for the same.

As per my View on understanding of Registration provisions

Wait for others to reply
Can you plz clarify If the Delhi office have any kind of trnsaction/services provided to office in Haryana , ie salary payment , administrative, accounting etc
Registration no required for both of place.. Also suggest for reconcile and book proper books of accounts
@ pankaj-no such transaction. Only the registered office is shown in delhi. All operations will be carried out from haryana

Than you need only haryana state registration thats it

 

okay thank you everyone :)
Ohhh...

Madam., As per my view Registration is required / Must if A Registered Dealer get Another state branches...
Bcoz, No more logic for without transaction. Also it's a registered office...

I don't be Compfel taking Registration in Delhi. You can choose which correct in the above said replies...


GOOD LUCK...
I think She need to take decisions as per gst rules

@ dear Raja ji

i asked about the transaction between delhi & haryana branch because as per the order passed by the karnataka bench of the Authority for advance Ruling (AAR), THE ACTIVITIES BETWEEN TWO OFFICE TREATED AS SUPPLIES UNDER THE GST LAW.

IT SAID THAT THE VALUATION OF SUPPLY WILL INCLUDE ALL COSTS, INCLUDING THE EMPLOYEE COST PROVIDED BY ONE DISTINCT ENTITY TO THE OTHER DISTINCT ENTITIES

"THE ACTIVITIES PERFORMED BY THE EMPLOYEES AT THE CORPORATE OFFICE IN THE COURSE OF EMPLOYMENT SUCH AS ACCOUNTING , ADMINSTRATIVE, IT SYSTEM MAINTENANCE FOR THE OTHE UNIT LOCATE IN OTHER STATE AS WELL  IE DISTINC PERSON AS PER SECTION 25(4)  CGST ACT, SHALL BE TREATED AS SUPPLY.

SO EXPENSES REIMBURSE OF BRANCH IS UNDER GST

 

BUT AS IN QUERIT (CS VATSALA) ITS NOT APPLICABLE SO NO NEED THE REGISTRATION IN DELHI BRANCH

Yes...
Without any link no more possibilities even a single penny / piece...

Okay... Anyway it's better to leave it myself...😇😇😇
Greatful for all the valuable inputs.. thanks everyone 😊

According to my view Registration is required/Must if A Registered Dealer get Another state branches... Bcoz, No more rationale for without exchange. Likewise it's an enrolled office.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register