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GST

Business in different states Require different GST Registration

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After a certain exemption limit, everyone needs GST registration for the operation of the company. For some it is compulsory to take, but for others it is necessary to take advantage of getting a GST registration.

Does a company with activities in more than one state require distinct GST Registration numbers for each state?

Generally, a single GSTIN is assigned to a single PAN. However, in the event that a businessman or service provider provides services in more than 1 State, they must bring a distinct registration amount for the other State in which they operate their company.

However, this clause will only apply if they have a distinct place of company from which to provide services or deliver products.

For instance, if Accounts Forum is a Bangalore-based firm providing services in Mumbai and Delhi, it will set up offices in that town at some point of the evolutionary process. When it has been established in more than one state, numerous registrations must be obtained; each of those registrations must be complied with.

What if a person is providing services or goods or both in multiple states but doesn’t have any separate office there?

The clause of separate registration in multiple cities is applicable only in case where they are physically present. Therefore, in this case you need to get registered in the state of your physical presence/ headquarter.

Is Permanent Account number (PAN) necessary for taking GST registration?

Yes, the PAN number is essential for registering under the GST law. But it is not needed for a non-resident taxable individual.

Non-resident taxable person-The Goods and Services Tax Act defines a non-resident taxable person as a person who occasionally undertakes transactions involving the supply of goods or services, or both, whether as principal or agent or in any other capacity, but who does not have a fixed place of business or residence in India. It shall be registered in accordance with the papers needed by the law.

If PAN is same what will be the changes in the GST no. of another state of same business?

Yes. Yeah. As per the law regulating the GST, the assessee must reveal the main location of company and the extra location of company individually. The taxpayer will have to declare in the registration form the main location of company as well as the details of the extra location of company.

Although GST is popularly recognized as ONE NATION ONE TAX, central registration for the same does not exist for the same purpose. If you comply with the above regulations, you will have to go to various registrations for various countries in which you are working.

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