16 December 2020
Respected Sir, Please guide me and oblige. My query is as follows:
We do have two GST Registration number ones for Andhra Pradesh and the other for Maharashtra. Basically we are the exporters. Our container is coming from Andhra to Bombay just for shipment purpose. All the services related with the container have been provided to us in Andhra Pradesh such as transportation and packing and the export freight bill also related with the shipment of the container. In such case the service provided and supplier of the raw material should raise their bills as on which GST Number Bombay GST Number or Andhra GSt Number. Set-off shall be claimed as on which number
17 December 2020
When you don't have any business in AP why you have opted GST registration in AP you can do same services you can obtained in Maharashtra
CAclubindia
