TMI BlogInclusion of Rental Business Location as Additional Place of Business (POB)X X X X Extracts X X X X X X X X Extracts X X X X ..... Whether the Company is required to Declare Each Rental Property as Additional Place of Business in GST? - Reply By VIPUL JHAVERI - The Reply = YES , IF STOCKS ARE KEPT AND TRANSACTIONS ARE AFFECTED USING THIS ADDRESS - Reply By KASTURI SETHI - The Reply = If not declared, transactions carried out therefrom, will be treated as from UNREGISTERED premises. Hence invalid in all aspects and cons ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... equences will follow. - Reply By Sadanand Bulbule - The Reply = Dear queirst Alternatively it would also treated that, holing stock of goods although covered by tax invoices in undeclared warehouse is for the purpose of evasion of tax. So it cannot be ignored so easily. - Reply By Sadanand Bulbule - The Reply = Please read it as querist. - Reply By CASUNIL BHANSALI - The Reply = Its supply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of service. No goods are kept in the premises. For Example The Company engage in supply of Rental service. The properties are located within 50km of its radius. Property 1 is shown as PPOB whereas property 2 is not shown as Additional POB. Can we claim or adjust ITC booked in Property 2 against Outward supply of Property 1. - Reply By Amit Agrawal - The Reply = Dear Querist, W.r.t. your last p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ost at Serial No. 5 above, IMHO, the taxpayer Co. can take said ITC with the understanding that GST outward liability against rental from Property No. 2 is also getting discharged from existing GSTN showing Property No. 1 as principal place of business. As a practical measure and to avoid needless disputes / litigation, it is better to add Property No. 2 (presuming, within same state / UT) as ad ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ditional place of business in your existing GSTN. These are ex facie views of mine and the same should not be construed as professional advice / suggestion. - Reply By Shilpi Jain - The Reply = Suggested to add. - Reply By KASTURI SETHI - The Reply = Dear Querist, Is there any technical or administrative problem in declaring each rental property as additional place of b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... usiness ? - Reply By Padmanathan Kollengode - The Reply = Agreed with Ld. friend Amit Ji and other professional colleagues. It is better to add the additional place of business for hassle free compliance. - Reply By CASUNIL BHANSALI - The Reply = The company is engaged in Rental Business having over 50 properties in State. Are we require to add all such properties? - Inclusion of Rental Bus ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... iness Location as Additional Place of Business (POB) - Query Started By: - CASUNIL BHANSALI Dated:- 2-2-2024 Last Replied Date:- 13-2-2024 Goods and Services Tax - GST - Got 10 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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