Gst issue

This query is : Resolved

TARIQUE RIZVI (Querist)
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20 December 2017 Sir Our head office is in Mumbai but in head office there is no business transactions but we are maintaining bank account here in Mumbai. Our factory is at Hyderabad Andhra Pradesh where purchase of raw material, manufacturing, transportation, clearing & forwarding, shipments, local sales, central sales and exports and rest of the business activities related with the trading are carried out right at Hyderabad. One of our bombay based commission agent wants to recover GST from us on our Mumbai GST Number. Whether the said agent cannot recover GST from us on our Andhra Pradesh GST Number. Please guide me and oblige.

Guest

Guest (Expert)

21 December 2017 If the agent is appointed by Mumbai office then in such case agent will raise bill on Mumbai office.