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Issue ID : 113053
- 0 -

multilpe GST no in the same state

Date 16 Nov 2017
Replies7 Answers
Views 1790 Views
Asked By

Sir

We are located in the area based exempted area, and its beneficial for us to sell locally.

I want to ask that can we have multilpe GST nos in the same state/city with different address but having the same Pan card and the constitution.

Further if yes can we chagre SGST and CGST while selling to the other unit ?

Thanx in advance

Arun

7 answers
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Old Query - New Comments are closed.

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- 0
Replied on Nov 16, 2017
1.

One state one registration for a single business vertical irrespective of the number of units. No GST is chargeable within the same registration. No invoice is to be raised between the units for Stock transfer within the state but on a delivery challan + e-way bill.

If more than one business vertical in the same state, different registration is required for each vertical.Invoice with GST is to be raised in this case.

Regards

S.Ramaswamy

- 0
Replied on Nov 16, 2017
2.

I support the views of Sh.S.Ramaswamy Sir.

- 0
Replied on Nov 16, 2017
3.

More number more complaince and more complications. Your suppliers will have to remember you numbers and mention correct number so that when he uploads the sales details it shall appear to you as purchase .

If one business vertical is totally exempt and another one is taxable. Then in my view separate number will reduce the reconciliation process in the GSTN.

- 0
Replied on Nov 17, 2017
4.

Reconciliation of GSTR 2A is tedious job. Each mismatch invoices needs to be reconciled.

- 0
Replied on Nov 17, 2017
5.

Thanks

- 0
Replied on Nov 18, 2017
6.

Welcome.

- 0
Replied on Nov 19, 2017
7.

I support views of respected expert members.

proviso to rule 8(1) of CGST Rules. states - Area based exempted units under same PAN in a state require one registration only.

Question of charging SGST & CGST will not arise in one registration .

Regards

CA Anita Bhadra

Old Query - New Comments are closed.

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