Regarding Vertical GST registration
This query is : Resolved
22 July 2021
Is it mandate to maintain seperate Books of account in case of GST Verticle Registration?
22 July 2021
Yes, separate books are required, separate stock and turnover to be maintained, to file separate GST return.
23 July 2021
Separately as both business are separately shown on GST Portal.
Message likes :
1 times
23 July 2021
In case of goods/service transferred between these vertical unit have to be consider as branch transfer/sale?
23 July 2021
It will not be considered as sale/branch transfer.
23 July 2021
How can I move my goods between these units .
23 July 2021
I am correcting my earlier reply. Treat it as sale issue tax invoice and claim ITC.
23 July 2021
Could you please specify the section dealing this matter
23 July 2021
See the link.
https://www.gstzen.in/a/separate-registration-for-multiple-business-verticals-within-a-state-or-a-union-territory-cgst-rule-11.html
https://www.gstzen.in/a/separate-registration-for-multiple-business-verticals-within-a-state-or-a-union-territory-cgst-rule-11.html
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
