EASYOFFICE
EASYOFFICE

Head office need to take registration under gst

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 September 2017 If Head office is registered as ISD in Delhi but not selling goods or not providing services from Delhi Office. This Head Office is purchasing goods / receiving services from unregistered dealer.The Branches of this company are registered in
other states for selling goods.

So Kindly confirm whether:-

1.The HO need to get registered for purchases/Services from Unregistered Dealer to pay GST under RCM if Yes, can HO take the benefit of this tax payment

2.HO as already registered as ISD so can HO pay GST for purchases/Services from Unregistered Dealer under RCM and further can HO distribute this input to other registered branches for taking the benefit of input

08 September 2017 in addition to ISD registration by HO, it should get registered under gst as regular dealer.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries