GST RETURN IN CASE ONE OF MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE WHETHER IN ONE GSTRN NUMBER

[nandankumar roy]

GST RETURN IN CASE OF OUR ONE MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE IN DIFFERENT LOCATION UNDER ONE GSTN NUMBER WHICH IS TAKEN UNDER MFG UNIT AND 2ND LOCATION SHOWN AS A BRANCH DEPOT AT THE TIME OF REGISTRATION AND OUR INVOICE APPX 800/PM AND BRANCH INV 400/PM HOW IT WILL BE EFFECT IN GSTR RETURN AT THE TIME OF INV NO .PL HELP

AI Summary

How to File GST Returns for Businesses with Manufacturing and Trading Units: Single Registration, Multiple Invoice Series Explained. A query was raised regarding the filing of GST returns for a business with both a manufacturing unit and a trading branch in the same state, operating under one GST registration number. The concern was about how this setup affects the GST return, particularly in terms of invoice numbers. One response indicated that a single registration requires only one return. Another response suggested that while maintaining one registration, multiple invoice series can be used, and goods transferred between units should be documented with delivery challans.