banner_ad

registration under SEZ and DTA of same entitit

Registration 279 views 3 replies
we have got registration under GST of SEZ branch and also mentioned additional place of business of DTA branch in that but later we someone clarified that we have to take separate registration for DTA then we applied as altogether new registration but GSTN says that since TIN have already been used hence it can not be done..Please suggest...can one PAN entity have two branches one in SEZ and one in DTA in same state, have two registration...under VAT regime it was carrying same VAT number while doing transaction between both branch.
Replies (3)
We are service provider.
when we are service providing or billing time need a party HSN code.
Please suggest
no you need sac code
We are providing a service vacuum heat treatment.
Please suggest me, Which of the SAC Code.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details