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 Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
