Registration in Multiple states for warehouses.

This query is : Resolved

Keshav Morijawala (Querist)
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26 August 2022 My client is a seller of goods on amazon and flipkart which he imported at haldia port in West Bengal. He is registered in West Bengal and recently registered in Maharashtra. Now, he transfers the goods from west Bengal to Maharashtra under a sales invoice as per the rules for further sales. He uses amazon's warehousing facilities. Now, he wants to register in Delhi and Karnataka for he will utilize warehousing facilities of amazon in those states. My question is whether it is required to register in those states or simply add these warehouses in existing registration?

Also, how will the final accounts of these registration will be prepared at the end of the year? He uses tally for maintaining accounts and thus have 2 companies in tally for both the registrations. How will the accounts be consolidated and presented?

CA Puja Sharma

CA Puja Sharma (Expert)
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26 August 2022 If you want to add a warehouse in your GST registration which is from another state then you have to take seperate registration for that state.