a client has been registered under GST in Maharashtra for some film productions services , and he has a property in Haryana which he gives on rent . so while doing registration for Haryana state we entered his GSTIN in Maharashtra in EXISTING REGISTRATION ( I.e. vat CST service tax. etc , there is an option for GST as well).
when we finally got him registered for renting services in Haryana , there's no linkage of that Maharashtra GSTIN that we entered , I mean it should be there in MY PROFILE -OTHER BUSINESS - WITHIN STATE / OUTSIDE THE STATE . but it is not there . why so?
because previous the credit on taxes was taken on origin based now it moved towards consumption base !!
No need to entre as additional business because if you have been registered in haryana it means you r having other business vertical !!!
the place of supply chain be found by means of Bill to Ship address so thy didn't mention in the details of other business !!!
CAclubindia
