Inter State Sale under GST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Inter State Sale under GST
Query (Issue) Started By: - Onkar Shete Dated:- 24-4-2019 Last Reply Date:- 6-5-2019 Goods and Services Tax - GST
Got 6 Replies
GST
We are into civil work contract. we are registered under GST in Maharashtra. we have received a project in M.P. state so do we need to get registered in M.P. as well? please advise Reply By KASTURI SETHI: The Reply: Dear Q .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uerist, You are required to obtain registration in M.P.. In support of my view, here is the decision of AAR, Rajasthan. Pl. go through carefully word for word before arriving at any decision. 2018 (17) G.S.T.L. 33 (A.A.R. - GST) = 2018 (9) TMI 694 - AUTHORITY FOR ADVANCE RULINGS, RAJASTHAN IN RE : JAIMIN ENGINEERING PVT. LTD. Reply By Ganeshan Kalyani: The Reply: Sir, as per the advance ruling .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... cited by Sri Kasturi Sir, you are to take registeration in the State of MP. Reply By Onkar Shete: The Reply: We want to take registration for M.P. state but it will take maximum of 7 days to get registered. but before that we need to transfer the material from our Maharashtra site to M.P. state.(interstate branch transfer) so can we generate e way bill as URP in the field of recipients' GST .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... IN & later if i file GSTR-1 with our M.P.state branch GSTIN, M.P.branch can get the credit? Reply By KASTURI SETHI: The Reply: E-way bill is for movement of GST paid goods. Reply By Onkar Shete: The Reply: Sir, couldn't understand your reply. on the day of transport of material our MP branch is not having GSTIN so we generate e way bill as URP in receipient's GSTIN & by the time we wi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ll file GSTR-1 of our Maharashtra state, our MP state GSTIN would be available.so if i put that GSTIN in GSTR-1, can our MP branch avail the credit? Reply By KASTURI SETHI: The Reply: Yes.M.P.branch can avail ITC.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X