Gst Registration

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Hello all,

One of my client want to start wholesale e commerce mart in online , He will run as a sole proprietorship only( head office is chennai and branches in AP and Maharashtra.) in this case how to register in GST, invoice was raised in all branches based on order. We want to apply gst for E- way bill purpose.

Kindly any given a possible solution.
Replies (7)
State vide registration is mandatory
Please repeat only question
Hi, thanks for your response sir, if state wise registration mean, you saying my client have three registration number.
Dear Vinod
"E-commerce mart in Online" , if GST-TCS collection liability is arises as per Section 52 then need to obtain Registration in every state .

So either eloborate your query or Refer the Definition of E-commerce u/s 2(44) & Defination of E-commerce Operator U/s 2(45).

hence kindly clarify working profile of your company
Dear Pankaj sir, thanks for your response. It is sole proprietorship only. My client is chennai planning to start business in chennai and guntur like dry chilli products. In this case he want to raise the e-way bills for goods transfer for selling. So this case how to register GST.

My question is GST registration in Chennai or Multiple Place. He treats ( chennai is head office and Guntur is branch office)
GST registration must be state vide and head at your choice

DEAR B.R. VINOD KUMAR

IN THAT CASE YOU NEED TO OBTAIN REGISTRATION ONLY STATE WHERE YOU WANTS TO DO BUSINESS,

EWAY BILL IS NEEDS TO GENERATE ON TAX INVOICE.

IN GST THERE IS NO CONCEPT OF STOCK TRANSFER , SO IF FROM HEAD OFFICE (CHENNAI) YOU TRANSFER ANY GOODS TO YOUR BRANCH IN MAHARASHTRA THE TAX INVOICE NEED BE RAISED & ACCORDINGLY THE EWAY NEED TO BE GENERATE AS PER THE PROVISION OF RULE 138 (CONSIGNMENT VALUE EXCEEDS 50K & BEING TRANSPORTED VIA MOTORSIED CONVEYANCE -EWAY IS MANDATORY)

 

 


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