CA Jaya pandey
(Chartered Accountant)
(224 Points)
Replied 04 July 2017
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 04 July 2017
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 05 July 2017
1) First of all you must take registration in gurgaon because you have warehouse in gurgaon
Aggregate turnover means all india PAN based turnover (if your one unit is registered and others are unregistered ,you must take registration for all other units irrespective of the fact that other units turnover is below 20 lakhs)
2) if you transfer goods to warehouse in gurgaon you shall issue tax invoice or when warehouse unit transfer goods to you in delhi they issue tax invoice(Interstate goods transfer is not possible withoit separate registartion)
3) when units are in same state disclose as additional place but in case of interstate separate registration is required.
4) once you have taken separate registration issue tax invoice and charge CGST and SGST
location of supplier -gurgaon
place of supply -gurgaon
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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