Guidelines

Do I need different GST number for different states?

Do I need different GST number for different states?

As we know PAN is important for each GSTIN. In case of multiple state operations a person needs to take multiple registrations for the same business. Therefore, when new GST number of different states arrives the PAN number remains the same only state code and entity code will change.

Is GST registration mandatory for all branches?

Obtaining GST Registration for Branches The entity shall use FORM GST REG-01 for registering businesses with GST. Therefore,any entity or individual applying for GST registration for their branches or separate business verticals within the same state shall apply only through FORM GST REG-01.

Can additional place of business in GST be in another state?

Additional place of business is permitted only in the same state. You are not allowed to add a place in another state as additional place of business since the registration is state specific. At present government insists separate GST registration in each state, if a person operates his business.

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Who is exempt from registration GST?

A business entity with an annual turnover less than Rs. 20 lakh is given exemptions from GST registration. But there are some special category states (Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand) where this threshold limit is Rs.

Is GST registration compulsory for interstate purchase?

Persons making inter-state supply of services are exempted from obtaining GST registration up to a turnover limit of Rs. 20 Lakhs (Rs. Persons making inter-state supply of goods either directly or through e-commerce operator are liable for compulsory GST registration without any threshold limit.

Can one person have two GST number in same state?

Normally, a person obtains only one GST registration in a state or UT if his business is restricted to only that state/UT. But, if he operates in two or more states/UTs, he is liable for GST registration in each of those states/UTs.

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How can I add GST to another branch?

Step-by-step guide on how to add an additional place of business on the GST portal

  1. Step 1: Log in to the GST portal.
  2. Step 2: Navigate to Service>Registration option and then select the amendment of registration core fields.
  3. Step 3: Various tabs of editing will be displayed on the screen.

How do I add a branch to GST?

Step 1: Log in to the GST portal. Step 2: Under ‘Services’, select ‘Registration’ and then ‘Amendment of Registration Core Fields’. Step 3: Click on the ‘Additional place of business in GST’ tile and add the asked details.