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Place of consignment agent need to added in principles registration?

yatin (Manager - Indirect Tax (GST)) (28 Points)

09 June 2017

We are in Maharashtra having consignment agent in Delhi. Are we need to add his place in our GST registration as Place of business. Place of business includes agents place as per definition

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3 Replies

Nitesh (accountant) (123 Points)
Replied 09 June 2017

fresh registration req. for this

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yatin (Manager - Indirect Tax (GST)) (28 Points)
Replied 09 June 2017

Agent will also required to registered under GST. Then for same transaction whether two registration obtain? And invoice will show agents GSTIN no to take ITC. There will be no transactions if we take fresh registration

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 09 June 2017

Dear yatin, for AGENT place also you will take itc under your own pan, show it as another place of your, & itc on input will be forwarded through issue of invoices. like agent will bill to main party, & agent will send your consignment , then you will bill your agent in delhi. thus credit will ultimately flow to your agent through invoice

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