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Please Help: GST Registration

Posted Date : 12-Jul-2017 , 07:19:16 pm | Posted By: Manoranjan Mohanty

Category : GST | Answers : 0| Comments : 2| Hits: 315

We are doing Statutory Bank Branch Audit of a Nationalized Bank. All branches subject to audit are within the state where the CA Firm is Situated (say Bihar) i.e., Intra-state supply of service. As per policy of the Bank (till now),we prepare invoice of Audit fees for all branches audited and send it to HO for payment (say Delhi). Head Office pays the Audit Fees for the branches under Audit. Is the CA Firm Liable to Registration under GST?

Comments
Posted By : Manoranjan Mohanty 30-Jul-2017, 01:27:30
Turnover of the CA Firm is below Rs.20 lacs. Service provided is intra-state.Only bills mentioning branches audited sent to HO (situated outside state) for payment. As per your suggestion we need not to register under GST regime. Comment.
 
Posted By : Santhi Vangaliyappan 28-Jul-2017, 03:01:24
it is intra state supply only if bill to respective branches and no need to raise GST if TO is below 20 lacs in previous year and send the bills to HO and collect from ho.
 

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