My Company is registered in Saket (Delhi) but its corporate office is in Gurgaon but all systems are used to purchase from Delhi vendors to Gurgaon directly then what GST will be charges (IGST, CGST & SGST). Also books and accounts on which addresses to be maintain (registered or Corporate) Also whether do we need to apply for two GST registration? for Delhi & Gurgaon
06 April 2018
if you are being billed at Gurgaon office, then the GST should be for Gurgaon office and your Delhi suppliers should be charging you IGST.
In case you are also transacting from Delhi office, you need to take GST for Delhi office too.
CAclubindia
