if any person having head office in one state and factory in other state then whether he need in required to take gst in both the state or at the state where he had their head office?
Menu
Required registration in GST or not
Replies (4)
No need to required for two GST registration
According to the CGST Act, suppliers of taxable goods and services are required to be registered under GST in the State or Union territory, from where the taxable supply of goods or services is made. Further, provisions have been provided in the GST Act for obtaining GST registration for branches. In this article, we look at GST registration for branches in detail.
GST registration should be obtained by a taxable person under GST in each of the State or Union Territory, from where the taxable supply of goods or services is made. e.g., if a restaurant operates in the States of Punjab and Haryana, then it needs to obtain separate GSTIN for each of the two states.
thanks for replying.......from where person required to take registration in the state of head office or in the state of factory.....pls reply
you should take registration where you have factory... but you have head office where you will have to pay GST on various services... so i will suggest to register your head office as iNput Service Distributor... and normal registration for your branch
Yes, agreed with Aman Kumar
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
