GST registration for multiple states
GST registration can obtain a taxable person under GST in each of the State or Union Territory, from where the taxable supply of goods or services made. For example, if a restaurant operates in the States of Maharashtra and Delhi, then separate GSTIN would have to be obtained for Maharashtra and Delhi. GST registration for multiple states can obtain.
For more information to visit: https://www.gst.gov.in/
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. During the registration process, the applicant shall provide appropriate application and documents for the GST registration.
After submission of the application for GST registration by the applicant, the authorized officer shall verify the application and documents provided by the applicant. After approval the officer shall provide the GST registration certificate within 7 working days. The GST registration certificate would show the principal place of business and additional place or places of business.
FAQs:
Is separate GST registration required for each state?
Yes, a business must obtain a separate GST registration in each state where it has a place of business.
2. Can I use one GST registration for multiple states?
No, a single GST registration cannot be used for multiple states. A business must register separately in each state it operates.
3. What is the process for GST registration in multiple states?
You need to apply for GST registration in each state by submitting Form GST REG-01 via the GST portal.
4. What documents are required for GST registration in another state?
You need the PAN card, proof of business address in the state, proof of identity and address of the business owner, and bank details.
5. Can I have different GSTINs for the same business?
Yes, if the business operates in multiple states, it will have different GSTINs for each state.
6. How do I file returns for multiple state registrations?
You must file separate GST returns for each GST registration in each state.
7. Is there any penalty for not registering in multiple states?
Yes, if a business fails to register in a state where it is require, it may face penalties, including fines and interest.
8. Can I transfer goods between states without multiple GST registrations?
No, you need separate GST registrations for each state to transfer goods between states.
9. What is the turnover threshold for GST registration in multiple states?
The turnover threshold for registration is based on state-specific limits, generally ₹20 lakh (₹10 lakh for special category states) for services and ₹40 lakh for goods.
10. Do I need to deregister from a state if I stop doing business there?
Yes, if your business ceases in a particular state, you should apply for GST cancellation in that state.
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