GST Registration for Branch Office

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AJM_India

Director

72 Points Joined July 2011

Sirs:-

We are a private limited company based in Mumbai in the business of chemical distribution.

We presently have a MAHARASHTRA (27) GST no.

We plan to open a warehouse in Bengaluru for stock & sale of our chemicals.

All purchases for both Mumbai and Bengaluru warehouses shall be from same common suppliers.

We are not sure which is a better option between the following -

Continue to use Maharashtra GST even for sales from Bengaluru Warehouse.
Apply for a new GST number for Bengaluru state.

Please let me know Pros and cons for both options.

Thanks and Regards

Amit

Replies (6)

yash

accountant

519 Points Joined January 2019

Sir if you open warehouse at bangluru then it is mandatory to get different GST no. in bangaluru,
it is not possible to use maharashtra GST no. to sale from bangluru warehouse

CA Raghavendra Reddy M

40 Points Joined January 2020

Separate registration has to be taken in your case.

AJM_India

Director

72 Points Joined July 2011

Thanks for your quick response. I indeed appreciate but just to query further...is this requirement of Karnataka state GST or just a general GST rule?

AJM_India

Director

72 Points Joined July 2011

Dear Mr Reddy

Thanks for your reply. Our CA in Mumbai is suggesting that we can still continue to use MH GST No.

Is there a notification or citation to clarify the same.

yash

accountant

519 Points Joined January 2019

Dear sir, Sec.22 of CGST Act. Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both, if his aggregate turnover in a financial year exceeds twenty lakh rupees