regarding new Registration

Registration 163 views 4 replies
I am an exporter and do not have local supplies at all.
I have two offices, registered office in Kerala and branch/ factory in tamilnadu. All my operations are in TAMILNADU only and none in Kerala. I have to register fresh since I have no VAT.

Do I have to apply in both states or only in Tamilnadu?
Since there is Virtually no operations in Kerala, is it really required to register in Kerala?

Please advise urgently..
Replies (4)

Unless any supply between both brances occur, you can register at only one place at Tamilnadu.....   But, if any internal transfer/supply happen between Kerala & Tamilnadu brances, then registration of Kerala branch would also be required.

1. When you want register both States?
- Your business transactions of sale/purchases ll be at two ends or internal supplies between two branches or supplies to customers from two ends. The above condition in your transactions your want both are registered.
2. When you don't want register both States?
- your all business transactions in One end (tamilnadu) and do not any internal transactions like transfer/sales/purchases for your both branches and your Kerala office only for taken orders from customers but sales invoices ll be made in tamilnadu only. The above conditions you don't want register both States.
3. Common Factors: In case your Kerala customers want invoices like CGST&SGST format at the time you cannot give IGST invoice...
Any more query contact the following :
pmrajaandco2016 @ gmail.com

in Coimbatore 641017
Good Morning....
Thank you for the Reply Mr. Dhirajlal Sir...
Thank you ji


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