Registration under GST

[DS Pal]

Dear Experts,

One of my client is a private limited company having registered office situated in the state of Uttar Pradesh. Client is not registered under GST in Uttar Pradesh as no supplies made since incorporation. Now they want to start project in the state of Gujarat for which they have applied for GST registration. Whether they have also required to registered themselves under GST in Uttar Pradesh as well?

AI Summary

Company Needs GST Registration in Gujarat, Not Uttar Pradesh, Unless Supplies Are Made Locally or Between States. A private limited company based in Uttar Pradesh, which has not registered for GST due to no supplies being made from there, seeks advice on whether GST registration is needed in Uttar Pradesh if they start a project in Gujarat. Experts in the forum clarify that GST registration is required where taxable supplies are made, not merely where a business is located. If no supplies are made from Uttar Pradesh, registration there is unnecessary. Registration in Gujarat is sufficient unless supplies are made from Uttar Pradesh or between the Uttar Pradesh and Gujarat offices.