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TMI BlogIN TRANSIT SALE AND PAN INDIA GST REGISTRATIONX X X X Extracts X X X X X X X X Extracts X X X X ..... IN TRANSIT SALE AND PAN INDIA GST REGISTRATION X X X X Extracts X X X X X X X X Extracts X X X X ..... any in U.P. have to take a separate GST registration in Maharashtra? OR can it buy on IGST billing and sell on IGST billing too, without taking a separate registration? Q.2 If the U.P. company has to take a separate registration, does the principle of one GST number India wide for one company get defeated? Reply By Ramaswamy S: The Reply: 1. Bill to UP. Both IGST transaction. No separate regis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tration required 2. It is one nation one tax and not one GST number pan India. Separate registration required for each state and also different registration depending on the business vertical even if within the same state. Regards, S.Ramaswamy Reply By Ganeshan Kalyani: The Reply: No need for separate registration in your query no. 1. Reply By Surender Gupta: The Reply: GST which is called ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as one nation one tax, is a state specific tax therefore if you are conducting business activity which is subject to GST witnin a state, you need to obtain fresh registration in that state if not take an earlier. In your case it is not clear that you are operating from Maharashtra or not. If you are receiving and making supplies within the state of Maharashtra from a fixed location, you need to ob ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tain registration in the state of Maharashtra, indeed. However if you are instructing the suppliers in Maharashtra to supply the goods on your behalf to the parties within the state of Maharashtra or outside the Maharashtra and you have fixed place of business in the state of Uttar Pradesh and no fixed place of business within the state of Maharashtra, there is no need to seek GST registration in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the state of Maharashtra.
All you need to ascertain the nature of your business first.
Reply By wig sinbad:
The Reply:
I humbly submit that this discussion may be rekindled after going through Chapter 5, sec 10 and sec 11(for goods export/ import ) of the IGST Act X X X X Extracts X X X X X X X X Extracts X X X X
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