Goods and Services Tax – Started By: – CA.ANCHAL RASTOGI – Dated:- 22-11-2017 Last Replied Date:- 15-3-2018 – 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. Bill to UP. Both IGST transaction. No separate registration required2. It is one nation one
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