we are having business in many state in India.
In each state we have taken seprate
GST registration
We have purchased cupboard 5 No ( capital asset ) worth Rs.one lakh.
Asset purchased from Kolkata party
& invoice raised in our name at kolkata GST No.
But same asset we accounted in Maharashtra GST registration unit
( said H.O.) while accounting asset
we have not taken gst input.
In above case it is treated as supply from Kolkata to Maharashtra unit
as a distinct person.
Please guide me.
Where the assets are using, in Kolkata or in Maharashtra.
CAclubindia
