Dear experts,
one of our client has business at
various states, at Initial stages they have not registered State wise separately after 6months they got registered under respective states.
during initial stages income of other states and returns were filed and considered in Karnataka registration itself and payment made to Karnataka code.
can I know GST implications for these transactions?
Menu
State wise separate Registration effect
Replies (2)
This is wrong
You need to pay gst for first 6 months in respective state and adjust the excess paid in karnataka gst
You need to pay gst for first 6 months in respective state and adjust the excess paid in karnataka gst
thank you sir,
but is it possible to adjust income for respective states prior to GST registration?
but is it possible to adjust income for respective states prior to GST registration?
Recent Topics :
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
Related Topics :
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
