Gst registration for branches
janardhan (Professional ) (55 Points)
28 June 2017janardhan (Professional ) (55 Points)
28 June 2017
Purnima
(Professional)
(289 Points)
Replied 28 June 2017
Separate registration has to be taken for branches in different state.concept of centralized registration no longer prevails in GST.Hence you need to get five gst registration for five different states.though all branches will be registered under same PAN diifferent GSTIN shall be alloted for branches in different states and accordingly different invoices has to be raised.also please note inter-branch supply is taxable under GST.
Reena
(Partner)
(221 Points)
Replied 28 June 2017
If the firm is below the exemption threshold then what happens? Will every branch's business be considered intra-state if each branch only deals in the state it is located. So will there be any GST registration required if the total turnover of the firm, including all the branches is less than Rs 20 lakh?
Purnima
(Professional)
(289 Points)
Replied 28 June 2017
Defination of Aggregate turnover is very important for ascertaining threshold limit.It includes all kind of supplies effected by a person having same PAN(taxable,exempt,non-taxable)but excludes inward supply on which RCM is applicable and various taxes under GST law.So if aggregate T.O of all branches across India with same PAN is less than 20 lacs then no GST registration is required.
Also transaction within state by a branch will be considered intra-state.CGST and SGST applicable.
simimol mathew
(student)
(49 Points)
Replied 29 June 2017
Dear Sir,
Please advise that whether can register for different state through single user name and password of GST website or it require fo separte username & password for each state ?
Thanks in advise
Regards,
janardhan
(Professional )
(55 Points)
Replied 30 June 2017
No, You need to have different user id's or provisional id's for different states. You cannot add in additional place of business too because state is non editable at the time of enrolement.
eklavya gupta
(8 Points)
Replied 17 May 2018
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eklavya gupta
(8 Points)
Replied 17 May 2018
We at Instaspaces strongly believes in providing mobility solutions to today’s world. We are in the market to bring you the best workspaces and meeting rooms available near to you .
Bookable on an hourly basis also.
This allow individuals and companies to operate business from any location in the world, without having to pool in heavy capital for a rented commercial space, classy office rooms, high-end technology gadgets and staff drawing high salaries.
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eklavya gupta
(8 Points)
Replied 17 May 2018
We at Instaspaces strongly believes in providing mobility solutions to today’s world. We are in the market to bring you the best workspaces and meeting rooms available near to you .
Bookable on an hourly basis also.
This allow individuals and companies to operate business from any location in the world, without having to pool in heavy capital for a rented commercial space, classy office rooms, high-end technology gadgets and staff drawing high salaries.
Go through our website for more details:
https://www.instaspaces.in
eklavya gupta
(8 Points)
Replied 17 May 2018
We at Instaspaces strongly believes in providing mobility solutions to today’s world. We are in the market to bring you the best workspaces and meeting rooms available near to you .
Bookable on an hourly basis also.
This allow individuals and companies to operate business from any location in the world, without having to pool in heavy capital for a rented commercial space, classy office rooms, high-end technology gadgets and staff drawing high salaries.
Go through our website for more details:
https://www.instaspaces.in
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