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place of supply

Magnum Infosystem Pvt. Ltd. (Software Manufacturing Co) (205 Points)

12 July 2017

If company has one gst reg in maharashtra which is head office and second in Gujarat and dealer supplies goods from Gujarat to Tamilnadu then which state is considered as place of supply maharashtra or gujarat?

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8 Replies

VJ Hebbar (Asst. Manager) (529 Points)
Replied 12 July 2017

Gujarat will be the place of Supply. Here registration from Maharashtra cannot be used for the branch in Gujarat.

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Magnum Infosystem Pvt. Ltd. (Software Manufacturing Co) (205 Points)
Replied 12 July 2017

thank you soooo much

Magnum Infosystem Pvt. Ltd. (Software Manufacturing Co) (205 Points)
Replied 12 July 2017

and if head office of maharashtra registration type is Regular can dealer go for Composition for Gujarat

VJ Hebbar (Asst. Manager) (529 Points)
Replied 12 July 2017

your welcome....

CA Sukesh Bhatia (MANAGER) (1344 Points)
Replied 12 July 2017

Dear Magnum, What is your query?

Do you want to say that your HO in Maharashtra, another office in Gujrat.

Kindly explain further.

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Magnum Infosystem Pvt. Ltd. (Software Manufacturing Co) (205 Points)
Replied 12 July 2017

yes our HO is in maharshtra and another office in Gujarat and we got registered as Regular Reg type in maharashtra HO and we want to get gst reg for gujarat office then we can reg as composition there or no