Goods and Services Tax – Started By: – Sanjeev Sharma – Dated:- 4-8-2018 Last Replied Date:- 6-8-2018 – A Delhi based Company is having a sales and marketing office in Mumbai. All goods ( which are exempted from GST) are sold to the customers directly from Delhi.Mumbai office does not make any taxable supply and therefore not registered under GST. Does Mumbai office is required to raise bill on Delhi Office for sales and marketing services provided and to charge GST. – Reply By YAGAY andSUN – The Reply = You may issue Bill of Supply in such transactions along with e-way bill. – Reply By Himansu Sekhar – The Reply = Mimbai office should take regn and receive the goods through bills. – Reply By CASusheel Gupta – The Reply = Mumbai office is
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ply of goods or services. Delhi office goods is exempt, but mumbai office service is taxable and thus aggregate turnover for taking registration shall also include value of exempt goods sold by Delhi office. Therefore mumbai office need to take registration as distinct person and charge igst to Delhi office. It will cover under s.no.2 of schedule II CGST Act, 2017. – Reply By KASTURI SETHI – The Reply = Well explained by Sh.Pawan Kumar, an expert. – Reply By Ganeshan Kalyani – The Reply = Mumbai office has to take registration. If it does not avail services that are covered under reverse charge notification then it can take ISD registration. By taking this registration mumbai office can set off the credit on services availed against the tax
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