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Q. > Please Help: GST Registration
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?
Experts Panelist
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 291
Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 270
Rishabh Upadhyay
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 257
Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
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Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 220
PRIYANKA
Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 136
CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 131
Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 120
Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
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Comments
santhi vangaliyappan
28-Jul-2017 , 03:01:24 pmit 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.
Manoranjan Mohanty
30-Jul-2017 , 01:27:30 pmTurnover 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.