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gst input

29 May 2018

If we are doing real estate business in delhi and we have 1 branch in Agra and our project is going on at Agra so in all the bills we are providing Agra office address and gst no with code(09) so can we take gst input from delhi office?

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6 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 29 May 2018

No , you cannot

1 Like

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Vinod Babu (24196 Points)
Replied 29 May 2018

No... You can't take input.

1 Like

Neeraj Joshi (17 Points)
Replied 30 May 2018

so we can take input from our agra branch?

Atinder Singh (Tax consultant) (109 Points)
Replied 30 May 2018

You have get a registration in agra to claim the itc in agra.

Vinod Babu (24196 Points)
Replied 31 May 2018

I think from the same pan number not possible.

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Atinder Singh (Tax consultant) (109 Points)
Replied 31 May 2018

As per sub section 1 of section 19 of GST Law explains that every person who is liable to take a Registration will have to get registered separately for each of the States where he has a business operation and is liable to pay GST. State wise registration is madatory as well as necessarty to claim the input in other state.

please refer the link below:

https://howtoexportimport.com/Why-separate-Registration-of-GST-in-each-state-in--4276.aspx