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Additional GST registration

06 May 2024

Respected Members,

We are already registered in Uttar Pradesh GST operating business from same. Now we have taken an additional place for doing manufacturing activity for same business.

material will be sent from Place A to Place B within Noida jurisdiction and then sent back to Place A.

So I want to ask should we apply for New GST registration or Additional Place in the Previous Registration.

And if we apply additional place will there be any other compliance for the same.

Thanks

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7 Replies

Nikhil Kaushik (Fellow CA) (85743 Points)
Replied 07 May 2024

since it is within the same state, you can add it as additional place within the previous registration.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 May 2024

Within same state not required another registration. So, You can add the new business place as ADDITIONAL PLACE OF BUSINESS in same registration.

If it's for manufacturing then note the same in business activity in the registration.

sabyasachi mukherjee (27574 Points)
Replied 07 May 2024

I have made an additional registration business

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 07 May 2024

You have both the options. You can either take new registration or even apply for additonal place of business.

Its better to show it as additional place of business to avoid additional compliance of filing GST returns, GST audit, annual return, etc.

Kishor Lulla (993 Points)
Replied 08 May 2024

No new reg. same number. additional place. tra goods on the basis of proper delivery chalans. e way bills whereever reqd.

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Whizseed (2 Points)
Replied 08 May 2024

As a business entity, you can have just one GST Registration number for each of your businesses operating in the same state. However, as per the GST rules, it is mandatory that a business entity obtain a GST Firm Registration in each of the Union Territory or states, from where the sale of the taxable goods or services takes place.

Nikhil Kaushik (Fellow CA) (85743 Points)
Replied 08 May 2024

Originally posted by : Whizseed
	As a business entity, you can have just one GST Registration number for each of your businesses operating in the same state. However, as per the GST rules, it is mandatory that a business entity obtain a GST Firm Registration in each of the Union Territory or states, from where the sale of the taxable goods or services takes place.