IN TRANSIT SALE AND PAN INDIA GST REGISTRATION
Query (Issue) Started By: – CA.ANCHAL RASTOGI Dated:- 22-11-2017 Last Reply Date:- 15-3-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Q.1 If a Company in U.P. buys material from a Company in Maharashtra and sells the same from the source of purchase in Maharashtra directly to dealers in Maharashtra and adjoining state. Does the company in U.P. have to take a separate GST registration in Maharashtra? OR can it buy on IGST billing and sell on IGST billing too, without taking a separate registration?
Q.2 If the U.P. company has to take a separate registration, does the principle of one GST number India wide for one company get defeated?
Reply By Ramaswamy S:
The Reply:
1. Bi
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receiving and making supplies within the state of Maharashtra from a fixed location, you need to obtain registration in the state of Maharashtra, indeed.
However if you are instructing the suppliers in Maharashtra to supply the goods on your behalf to the parties within the state of Maharashtra or outside the Maharashtra and you have fixed place of business in the state of Uttar Pradesh and no fixed place of business within the state of Maharashtra, there is no need to seek GST registration in the state of Maharashtra.
All you need to ascertain the nature of your business first.
Reply By wig sinbad:
The Reply:
I humbly submit that this discussion may be rekindled after going through Chapter 5, sec 10 and sec 11(for goods export/ import
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