multilpe GST no in the same state

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..... multilpe GST no in the same state
Query (Issue) Started By: - arun aggarwal Dated:- 16-11-2017 Last Reply Date:- 19-11-2017 Goods and Services Tax - GST
Got 7 Replies
GST
Sir We are located in the area based exempted area, and its beneficial for us to sell locally. I want to ask that can we have multilpe GST nos in the same state/city with different address but having the same Pan .....

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..... card and the constitution. Further if yes can we chagre SGST and CGST while selling to the other unit ? Thanx in advance Arun Reply By Ramaswamy S: The Reply: One state one registration for a single business vertical irrespective of the number of units. No GST is chargeable within the same registration. No invoice is to be raised between the units for Stock transfer within the state but on a .....

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..... delivery challan + e-way bill. If more than one business vertical in the same state, different registration is required for each vertical.Invoice with GST is to be raised in this case. Regards S.Ramaswamy Reply By KASTURI SETHI: The Reply: I support the views of Sh.S.Ramaswamy Sir. Reply By Ganeshan Kalyani: The Reply: More number more complaince and more complications. Your suppliers will .....

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..... have to remember you numbers and mention correct number so that when he uploads the sales details it shall appear to you as purchase . If one business vertical is totally exempt and another one is taxable. Then in my view separate number will reduce the reconciliation process in the GSTN. Reply By Ganeshan Kalyani: The Reply: Reconciliation of GSTR 2A is tedious job. Each mismatch invoices ne .....

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..... eds to be reconciled. Reply By arun aggarwal: The Reply: Thanks Reply By Ganeshan Kalyani: The Reply: Welcome. Reply By ANITA BHADRA: The Reply: I support views of respected expert members. proviso to rule 8(1) of CGST Rules. states - Area based exempted units under same PAN in a state require one registration only. Question of charging SGST & CGST will not arise in one registration . Re .....

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..... gards CA Anita Bhadra
Discussion Forum - Knowledge Sharing .....

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