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Registration

Ankit chaturvedi (CA in Practice) (241 Points)

09 August 2019

I am a service provider in Delhi and having GST registration in delhi. some of my employees are working in Gujrat and i am having a small office in gujrat as well. no billing from gujrat. Billing is from Delhi only. Do i need to take GST registration in Gujrat. If yes, then why. If no, then why not.

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3 Replies

Mohammed Goryawala (727 Points)
Replied 09 August 2019

You are providing Services from Gujrat or only Delhi?

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Ankit chaturvedi (CA in Practice) (241 Points)
Replied 09 August 2019

I am providing services from delhi

Shivam RC (Student) (23683 Points)
Replied 28 August 2019

The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.