Question ID :
38097
GST registration of Sales Offices
Company has manufacturing facilities in Bangalore and Sales office in Delhi. Delhi sales office does not do any billing or other invoicing, but only support Bangalore office for procuring orders. No materials are moved from Bangalore to Delhi office.
Queries:
Whether Delhi office is required to registration?
Whether Delhi office is to be billed from Bangalore office for share services provided to Delhi office like accounting, payroll etc
Whether for billing shared services, registration of other distinct entity like Delhi in this is necessary.
Thanks in advance for valuable suggestion.
CA. Anant N.
Posted by
Anant Nyamannavar
on
Apr 16, 2019
Filed Under
GST
Dear Anant , you have asked very advance questions . which department may start looking 5 year later. So taking a registration in Delhi may not be questioned today but definitely will be question after 5 year . Please take the Registration in delhi and charge gst on shared services as well.
Posted by
CA. BISHT RAKESH on
Apr 18, 2019