Urgent query on GST registration

This query is : Resolved

Lakshmi (Querist)
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25 July 2023 Urgent!

Can a private limited having 1 GST number in a state will be eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business that will be conducted at different state?

Kindly assist.

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 July 2023 Yes, eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business.

Lakshmi

Lakshmi (Querist)
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25 July 2023 Thank you!

If we take another registration, we will have to raise invoice/ sales from that registration only. right?

Can the invoicing process be splitted between igst & cgst/sgst based on the place of supply of services?

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 July 2023 Yes you are right.
Yes.

Lakshmi

Lakshmi (Querist)
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25 July 2023 Also, can we transfer the ITC from one GST number/registration to another GST number/ registration under the same PAN ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 July 2023 Yes, an individual can transfer ITC from one registration number to another, provided both the Registration numbers have the same PAN.