TaxTMI 
TaxTMI 
GST on Stock Transfer and Demo Equipments to branch offices
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....ST on Stock Transfer and Demo Equipments to branch offices<br> Query (Issue) Started By: - Abdul Adil Dated:- 16-6-2017 Last Reply Date:- 17-6-2017 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>We....
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.... have our corporate office at New Delhi. All invoices are generated and orders received from India at our H.O. Hence CST was charged, and post July 01st, with GST, we will use one registration for all....
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.... branches in India. Kindly clarify, what rules do we need to follow, for sending Demo equipment or Stock Transfer, to our branches at different locations in India. Do we need a separate GST registrati....
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....on at all branches, or we can use the same GST reference. Since we do not invoice at local branches and we did have registration locally at Bangalore, we use to file NIL returns. However, the Tax auth....
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....orities use to complain, to us, as why do you have registration locally at Bangalore, when you do not do business. Kindly help with your suggestions. Adil Reply By Govind Gupta: The Reply: registrat....
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....ion is required at places from where supply or services are rendered Reply By Himansu Sha: The Reply: You need to take separate regn.<br> Discussion Forum - Knowledge Sharing ....