Therefore, from all the above it is very clear that intra state branch transfer having vertical GSTIN and all interstate supplies are taxable and thereby the every branch / godown / warehouse by each person who is storing his own goods is required to take the registration and thereby levy the tax. Ltd., Ahmedabad is required to issue Tax Invoice to XYZ Pvt. then XYZ Pvt. The necessary provision has been contained in Section 10 of the IGST Act, 2017 which is produced below for the ready reference of viewers: Section 10(1) of the IGST Act. Through GST registrations, certain provisions have been made for unorganized sectors such as construction and textiles so as to ensure accountability. Quotations of website of CCO Ahmedabad Zone. Fatehpura, Paldi-Ahmedabad, hop of inspector 2019 (08/01/2019), hop of superintendent 2019 (08/01/2019), order 12-2018 (31/07/2018), order 05-2019 (01/03/2019), order 13-2018 (16/08/2018), order 14-2018 (16/08/2018), order no : 27/2019 (08/07/2019), order 07 (16/07/2019), trade notice 01/2019 (02/07/2019), cpio list (24/01/2019), indicative tender notice inviting tenders for hous (02/11/2018), rti application … If the above mentioned practice is not followed by any party then again it is required to be paid by them under the correct head with interest. It has been around six months; the GST law is being introduced. The transportation service is being provided by PQR Pvt. Ltd., Ahmedabad is required to issue invoice to XYZ Pvt. Will it be like PQR Pvt. The list below shows all centres in Ahmedabad along with range and division. Now, the most important question is that how are these transfers treated for the purpose of statutory compliance? Tax. Preparation of panel for Superintendent - in SEZs falling under CGST AHMEDABAD ZONE, CGST Ahmedabad is on twitter follow us in twitter, The Goverment of India launches the 'Sabka Vishwas (Legacy Dispute Resolution) Scheme Rules,2019, The Last Date of Payment under SLVDRS-2019 is 30-06-2020, The Last Date Of Furnishing Annual Return in The FORM-GSTR-9/FORM GSTR-9A/FORM GSTR-9C For FY 2017-18 has been Extended To 30th November,2019, Final list Insp Ahmedabad Sector as per Customs Policy, Final list Insp Rajkot Sector as per Customs Policy, Final list Supdt. The authorities have arrested several people from Ahmedabad, Surat and Unjha, which have become hubs for large-scale tax evasions in the State. Suppose, if XYZ Pvt. Ltd., Delhi. Ltd. Ahmedabad. Ltd. only stores the goods at Ahmedabad then why it is required to do so: The answer is given by Section 2(85) of the Act, which is reproduced as below: Therefore, the warehouse or the godown is specifically covered under the definition and there will be registration for each warehouse and godown by the person who is making supplies from that warehouse, godown or by the person who stores his own goods. While migrating to a GST registration or while going for a new registration, most businesses would have received the 15 digit provisional ID or GSTIN (Goods and Services Tax Identification Number). Let us understand each component in detail: First of all, let us understand the meaning of Branch Transfer. GST Consultant in Ahmedabad, जीएसटी कंसल्टेंट सर्विस प्रोवाइडर, अहमदाबाद, Gujarat. Tax. According to figures released by the state GST commissioner’s office on Saturday, gross GST collection during December was Rs 2860.20 crore against … Ahmedabad GSTIN/UIN Search India, Just type your GSTIN/UIN number below and check name and address of the GSTIN/UIN holder. Ltd. Should charge for the space taken by XYZ Pvt. Will it be like PQR Pvt. Ankur School, 2018 P Chhajed & Co LLP. Ltd. Has taken registration, so there will be intra state supply and thereby CGST and SGST are required to be charged. Quotations of website of CCO Ahmedabad Zone. Ltd. At Surat (Sales is made at Rs. Let us find the answer by the above mentioned provisions. Ltd, Ahmedabad and storing the goods there and then making supply to the customers. When the goods will be sold by the warehouse / branch it will be treated as another supply and it will start from Ahmedabad godown and will terminate at the place at which the moment of goods for delivery terminates. Ltd., Ahmedabad, an invoice can be raised to XYZ Pvt. Ltd. is required to obtain registration in the state of Gujarat mandatory as the supply by XYZ Pvt. From the perspective of compliance- to enable the customers (B2B) to avail input tax credit, branch transfers are done and then the sale is affected. Freshness. Ltd, Ahmedabad? Are they taxable? Salary. So, consider an example that PQR Pvt. A person other than a registered person, shall be the location at which such goods are handed over their transportation. Rajkot Sector as per Customs Policy, Forwarding letter-List of Supdt. Ltd. Should charge for the space taken by XYZ Pvt. Ltd. Is transporting the goods of XYZ Pvt. Insp. IT Redressal Issue & Migration Issues communicated to GSTN up to 31-03-2019 FAQs on GST Refund Wetell Cap Solution Ltd.(Non-Banking financial Co.). GST Compensation Cess rates decided in the GST Council Meeting held on 18.05.2017. The first delivery ends at XYZ Pvt. However, there will be very rare instances in which the Council will change the place of supply, value of supply etc. However people were not sure how to search contact details or GST officer or GST department. Will it be like PQR Pvt. There are nearly 59 GST Seva Kendra Centres in Ahmedabad. Information under Section 4(1)(b) of RTI Act,2005, Preparation of Panel for posting of Superintendents and Inspectors in the office of the Principal Chief Commissioner ,CGST Ahmedabad Zone, Annual General Transfer-2018 in the grade of Superitendents and Inspector-Calling for posting to Kandla/Mundra, Issuance of Transfer /Rotation/Posting Policy of Excutive Officers (Superintendents/Inspectors),2018, For Latest Update On Covid-19 In Ahmedabad Visit, Download Aarogya Setu App & Keep Yourself Updated And Safe, For Latest Update ON Covid-19 In Gujarat Visit, Information to be published under Section 4(1)(b) of the RTI Act,2005, How to File GSTR-9 (Annual Return): For English, How to File GSTR-9 (Annual Return): For Hindi, Sabka Vishwas (Legacy Dispute Resolution) Scheme, Flyer & FAQs on Sabka Vishwas (Legacy Dispute Resolution) Scheme, Frequency norms of audit of Central Excise. So, from the view point of compliance purposes, transportation service is not a headache for the transporters. Moreover you will be provided with all necessary … Ltd, Ahmedabad will be a taxable supply even if made without consideration or without any value addition. Ltd., Delhi is required to charge IGST for the branch transfer done to its Ahmedabad Godwon. In continuing the series of articles on GST, we are presenting this article which is mainly focusing on the cautions to be taken at the time of Branch Transfers by Companies doing the branch transfer and the warehouse owners. 5 Star Hotels and above, All Food Businesses inclusive of retailers, distributors, suppliers, and caterers mentioned for state license could apply for central license if their operations are at larger scale. Ltd. Has GST Registration in both the states. XYZ Pvt. Gujarat State Road Transport Corporation Central Office, Near Ranip Bus Terminal Ranip, Ahmedabad - 382480. email for refund: erefund@mail1.gsrtc.in Ltd, Ahmedabad? One arrested: Fake GST invoices racket worth over Rs 2,400 cr busted in Ahmedabad The total value of the fake invoices issued by the six firms was Rs 2,435.96 crore, which resulted in fraudulent transfer of input tax credit of Rs 72.25 crore, the statement added. List of GST facilitation center for various location DIVISION - 1 AHMEDABAD Sr No Office of/ Office Name . The taxability provision for the same is produced below for your ready reference: Section 13(4) of the IGST Act, 2017 states that, “the place of supply of services supplied directly in relation to an immovable property shall be the place where the immovable property is located.”, Section 2(15) of the IGST Act, 2017 states that the location of supplier of service, “where a supply is made from a place of business for which registration has been obtained, the location of such place of business”. It has to be compulsorily XYZ Pvt. There are nearly 59 GST Seva Kendra Centres in Ahmedabad. Virtual office in Ahmedabad, Gujrat with facilities like GST Registration, Business Adress, Mail Forwarding starting at Rs 999 by Next57 Coworking. Search Facility for GST Schedule Jurisdiction Details for GST. So, in our case it will be Ahmedabad only irrespective of above four situations. Ltd. Has a space at Ahmedabad and given on rent to XYZ Ltd. Ahmedabad Godown. GST number of Perfect Office Aids Private Limited is 24AACCP4908P1Z3 in Gujarat. As discussed above, of course both the treatment will be wrong. While migrating to a GST registration or while going for a new registration, most businesses would have received the 15 digit provisional ID or GSTIN (Goods and Services Tax Identification Number). It is to be noted that the registration of XYZ Pvt. Ltd. Has taken registration at Gujarat then the location of the PQR Pvt. com 2 AHMEDABAD ZONE AHMEDABAD SOUTH V ... Office, Off Ashram Road, Ahmedabad-09 079-26584316 079-26588260 div7901@gmail.com 31 AHMEDABAD ZONE AHMEDABAD NORTH Range-I 2nd floor, Jivabhai Mansion, Behind Allocation of GST Taxpayers to State Authorities as on 08.08.2019. Ltd. to raise invoice at its Delhi address so that the Delhi Unit can take the credit for the same? As per Section 2(15) of the IGST Act, 2017, location of the supplier will be the place of business for which supplier has obtained the registration. By going with the definition, the place of supply is the place where the immovable property is situated. 2017 states that. In this situation will it be valid if XYZ Pvt. info@pchhajed.com And the provision which makes the branch transfer as taxable is the Section 7(1)(c) of the CGST Act, 2017. The second is very much a taxable event, no doubt in that. In our example, the moment of goods will start from Delhi and will terminate at Ahmedabad, and thereby it is an interstate taxable event for Delhi Unit. The taxpayer must approach the relevant GST Seva Kendra Centre based on range and division. MULTY SRORIED BUILDING, LAL DARWAJA, AHMEDABAD AHMEDABAD 380001 The taxable event is purely ‘supply’ only. However, the transportation service provided from Ahmedabad Godown to the customers of XYZ Pvt. . Ltd. Ahmedabad which has head office at Delhi. Ltd. Should charge for the space taken by XYZ Pvt. PQR Pvt. Addendum to the GST Rate Schedule for Goods. Here, also in no case for the transportation service provided from Ahmedabad Godown to the customers of XYZ Pvt. Virtual office in Ahmedabad, Gujrat with facilities like GST Registration, Business Adress, Mail Forwarding starting at Rs 999 by Next57 Coworking. AHMEDABAD SOUTH HQ GROUND Floor, GST Bhavan, Near Polytechnic, Ambawadi, Ahmedabad-380015 079-26301076 centralexcisetech1@gmail. Real Estate Regulation And Development Act, 2016, Key Highlights of Press Conf. Allocation of GST Taxpayers to State Authorities as on 08.08.2019. pinkesh@pchhajed.com, Coyright Ltd., Delhi and XYZ Pvt. Ltd, Ahmedabad? State Bank Of India IFSC Code, Regional Transport Office [ahmedabad] Branch. Ltd. Has godown / principal place of business at Delhi and also at Ahmedabad. Contact Details. Ltd., Ahmedabad is an independent service and not the continuation service of Delhi to Ahmedabad. Ltd., Delhi can charge IGST to XYZ Pvt. Phone : +91-9773457669 Introduction; GST State Code List of India; Introduction. Ltd., Delhi can charge IGST to XYZ Pvt. GST Rates GST Rates of Goods. Building, Rajaswa Vihar, Bhubaneshwar - 751007, Odisha 0674-2589002/2589935 vishnukumar.irs@nic.in Areas covering the entire jurisdiction of Revenue Taluka of Dhanduka & Dholera of Ahmedabad District; also including entire area of Bavla Taluka, falling on both sides of Ahmedabad Rajkot Highway (State Highway no. Save as Alert. GST Ahmedabad gives the whole scope of services required to register and maintain protection for your intellectual property assets. Ltd. Has GST Registration in both the states. Ltd., Dehi to Ahmedabad is for the purpose of furtherance of business only. GST Ahmedabad is the pioneer in business incorporation services in India. It is also known as Stock Transfers. Ltd. Delhi. 20 Lacs p.a. And if the incidence of tax is passed then such tax cannot be claimed as refund. Let us consider the provisions which make this branch transfer as the taxable event: The taxable event under the GST regime is the Supply as defined u/s 7 of the CGST Act, 2017. Gujarat, India -380007. Harinagar-1/2/3, O.P. Website Developed & Search Engine Optimization by V2infotech, GST Effect on Intrastate / Interstate Branch Transfer And Warehouse Owner, Leading Company formation Consultant in Ahmedabad, Details / Documents required for Registration. Considering PQR Pvt. Another litigant told … With a virtual office address you will be able to register for GST for that location. As per Section 13(4) of the IGST Act, 2017, place of supply for immovable property will be at the place where the immovable property is situated. Showing jobs for 'gst, ahmedabad' Modify . Search State Bank Of India IFSC code and all branches along with address and contact details in Regional Transport Office [ahmedabad] Branch , Ahmedabad, Gujarat All Filters. So for that the invoice can be issued to XYZ Pvt. Information under Section 4(1)(b) of RTI Act,2005; Calling for willingness for Customs,Kandla and Mundra in the grade of Superintendant and Inspector; Preparation of Panel for posting of Superintendents and Inspectors in the office of the Principal Chief Commissioner ,CGST Ahmedabad Zone Be charged center for various location state gst office ahmedabad - 1 Ahmedabad Sr no Office of/ Name. In our case it will be a taxable event is purely ‘ supply ’ only details GST... 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