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GST RETURN IN CASE ONE OF MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE WHETHER IN ONE GSTRN NUMBER, Goods and Services Tax - GST

Issue Id: - 112587
Dated: 12-8-2017
By:- nandankumar roy

GST RETURN IN CASE ONE OF MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE WHETHER IN ONE GSTRN NUMBER


  • Contents

GST RETURN IN CASE OF OUR ONE MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE IN DIFFERENT LOCATION UNDER ONE GSTN NUMBER WHICH IS TAKEN UNDER MFG UNIT AND 2ND LOCATION SHOWN AS A BRANCH DEPOT AT THE TIME OF REGISTRATION AND OUR INVOICE APPX 800/PM AND BRANCH INV 400/PM HOW IT WILL BE EFFECT IN GSTR RETURN AT THE TIME OF INV NO .PL HELP

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 12-8-2017
By:- Ramaswamy S

One Registration one return.

Regards

S.Ramaswamy


2 Dated: 14-8-2017
By:- HimansuSekhar Sha

You can have one regn. And multiple series of invoice. From one unit to another transfer of goods use delivery challahs.


Page: 1

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