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Q. > Please Help: GST REGISTRATION IN 2 STATES
My client is already registered in GST in one state, and we apply for registration in another state with same firm name, nature of work and PAN, GST authorities asking for clarification "Why you need registration in 2nd state where you are already registered in another state, What to respond. Your suggesgion are highly appreciated.
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Comments
gautham kumar jain
06-Jan-2020 , 12:55:37 pmGST registration is a PAN abased registration and if you wants to open another entity in different state you can open as a branch.For that you should get the registration from the state in which you have incorporated the branch,because the aggregate turnover for compulsory registration in case of GST registration is 20/40 lacs. so if your main/1st incorporated branch turnover exceeds those limits of 20/40 lacs you should get the registration. Another way to expalin it to department; Due to utilization of ITC of the same state. Ex:- 1st Head office in Telangana; IF intra state:CGST and SGST of TELANGANA in case of few services / goods based on place of provision of supply rules SGST of ANDHRA PRADESH(ex ;Branch incorporated in Andhara pradesh) ITC of AP can't utilize by TELANGANA Heasd office.
CA Piyush Duggar
21-Jan-2020 , 12:03:16 amGst no is unique for each state. For single pan their is multiple gstn no can be taken for respective states. Therefor for starting business in another state it is mandatory to take new gst no for respective state.