REGISTRATION IN OTHER STATE
This query is : Resolved
22 July 2021
WE HAVE A CLIENT WHOSE HEAD OFFICE IS AT HYDERABAD WHICH IS THE PRINCIPLE PLACE OF BUSINESS. THEY WANT TO REGISTER FOR GST IN PUNJAB STATE, THEN WHAT TO FILL UNDER PRINCIPLE PLACE OF BUSINESS DETAILS DURING REGISTRATION ? IS IT HYDERABAD OR PUNJAB ? AS GST IS STATE SPECIFIC.
CAN THEY MENTION HYDERABAD AS PRINCIPLE PLACE OF BUSINESS AND PUNJAB OFFICE AS BRANCH DURING REGISTRATION IN PUNJAB FOR GST ?
CAN THEY MENTION HYDERABAD AS PRINCIPLE PLACE OF BUSINESS AND PUNJAB OFFICE AS BRANCH DURING REGISTRATION IN PUNJAB FOR GST ?
22 July 2021
Mention Punjab office as principal place of business, as GST registration is done in Panjab.
23 July 2021
No you can't do that. You have to mention Punjab as principal place of business.
You can add Punjab as branch in GSTIN of Hyderabad but then you have to report Punjab transaction in that GSTIN means no new GST required for Punjab.
23 July 2021
New GSTIN required for Punjab as it's a different state.
24 July 2021
Agreed with CA R Seetharaman Sir, that it is better to take new GST registration.
24 July 2021
GST law requires that every tax payer shall apply for registration in each of the state from where he carries on business or has a place of business. So separate registration is required for Punjab.
25 July 2021
But advance ruling for clarification was also available where if business if carried from one place then no need to take registration in each state.
25 July 2021
You will have to take a separate registration in Punjab State. Place of business will have to be shown of Punjab only.
Both the registrations will be treated as separate persons for GST purpose.
Both the registrations will be treated as separate persons for GST purpose.
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
