Dear sir,
Whether i take separate register number for branch and how to maintain accounts
Please tell the process
11 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 08 January 2018
If intra state or Inter State...?
CA Hemant Shukla
(Practice)
(79 Points)
Replied 08 January 2018
Mr. Raja, In case of Intra state Branch and Ho (not Separate Business vertical) a combined return is to be filed, Kindly Confirm
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 08 January 2018
Yes...
No more other option. If intra state branches (in any locations) we must file combined details of all outward and inwards details in single...
It's applicable to all GSTR returns for the GSTIN...
No more other option. If intra state branches (in any locations) we must file combined details of all outward and inwards details in single...
It's applicable to all GSTR returns for the GSTIN...
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 08 January 2018
@ Mr. NAGA.,
If intra state and you ll take separate registration under GST then you ll be maintain the books of accounts as Separately...
It's mean you can't mingle/ adjust / any GST related taxation to both firms. Maintain separate accounts and returns. No need Tax adjustments to both GSTIN...
Simply said both are not one firm... It's two variant firms....
If intra state and you ll take separate registration under GST then you ll be maintain the books of accounts as Separately...
It's mean you can't mingle/ adjust / any GST related taxation to both firms. Maintain separate accounts and returns. No need Tax adjustments to both GSTIN...
Simply said both are not one firm... It's two variant firms....
NAGA
(ACCOUNTANT)
(518 Points)
Replied 08 January 2018
Sir if i take separate registration use same pan and aadhar
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 08 January 2018
Yes.... You can...
As per my view.,
It's not advisable. Bcoz, If you take separate registration as "VERTICAL BUSINESS LINE" then you can't adjust any GST related taxation...
As per my view.,
It's not advisable. Bcoz, If you take separate registration as "VERTICAL BUSINESS LINE" then you can't adjust any GST related taxation...
Manas Das
(1431 Points)
Replied 08 January 2018
sir if not different business vertical then only one regustration enough since branch is same state. so have to file condolidated return for the signle gstin
Manas Das
(1431 Points)
Replied 08 January 2018
Mr Raja how do we report transaction between three countries when goods not entered india purchased and sold out side india
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