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Registration

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..... Registration
Query (Issue) Started By: - Narendra Soni Dated:- 17-10-2016 Last Reply Date:- 8-11-2016 Goods and Services Tax - GST
Got 9 Replies
GST
Dear Experts. We have five units in a state, please clarify:- 1.Whether single registration would be applied for all the unit in a state or unit wise separate registration required. 2.Whether tax is payable for inter unit transfer for .....

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..... job work between these units. Thanks. Reply By ESWARAIAH K : The Reply: Whether all the five units are under single "Taxable Person" in a particular State? Reply By Narendra Soni: The Reply: All units have single PAN No. Reply By MARIAPPAN GOVINDARAJAN: The Reply: If all the units are in the state then singe registration may be enough. Reply By Narendra Soni: The Reply: Sir, Re .....

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..... ply is not complete, please reply for :- 2.Whether tax is payable for inter unit transfer for job work between these units. -What will be about input tax credit and payment of tax and submission of returns-whether these will be single or unit wise ??. -What are merits and demerits of single and individual units wise registration. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Your questions coul .....

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..... d be answered only when the original Act comes since there may be changes and deviations from the draft Model law. Reply By Narendra Soni: The Reply: Dear Govindrajan sir, Please answer based on draft GST law.What the draft is saying. Reply By Ganeshan Kalyani: The Reply: Narendra ji, Single registration is enough if all the units are within the State. If those units are having different bus .....

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..... iness, then business wise registration is also proposed in the draft law. The benefit is single compliance. The demarit is more compliance as returns have to be filed for each registrations. Thanks. Reply By Avinash Agarwal: The Reply: Dear Sirs, I have three stores within a state with same Proprietor/PAN but with different Firm registration & VAT TIN. However the type of business is differe .....

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..... nt say- IT Goods, Garments & Furniture respectively. So please let me know if I will have different GST registration or single GST registration. Thanks in advance Reply By MARIAPPAN GOVINDARAJAN: The Reply: Since the PAN is the same, in my view, one registration is enough.
Discussion Forum - Knowledge Sharing .....

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