Considering PQR Pvt. In this situation will it be valid if XYZ Pvt. Chief Commissioner's Office, GST /Central Tax, CX & Customs, Bhubaneshwar Zone, C.R. However due to non updation by Few State vat department ,you may not found latest GSTIN/UIN number details . 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 Ltd. Ahmedabad which has head office at Delhi. Now, the most important question is that how are these transfers treated for the purpose of statutory compliance? PQR Pvt. Ltd. At Ahmedabad (Received at Rs. (c) the activities specified in Schedule I, made or agreed to be made without a consideration; Now, we have to look into the Schedule I which is as below: Schedule I: Activities to be treated as supply even if made without consideration. Ltd. Has godown / principal place of business at Delhi and also at Ahmedabad. Of course it will not be. This is a Private Limited Company. Ltd., Ahmedabad is an independent service and not the continuation service of Delhi to Ahmedabad. Register for a GST number in Ahmedabad with the help of Virtual Office. Ltd. for making supplies from the Ahmedabad Godown. Building, Rajaswa Vihar, Bhubaneshwar - 751007, Odisha 0674-2589002/2589935 vishnukumar.irs@nic.in So far searches have been conducted in Ahmedabad alone, sources say investigations are on in other parts of the state as well. So, by going with this, if the supply from Godown of XYZ Pvt. Can XYZ Pvt. XYZ Pvt. 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 … Tax. Ltd. Ahmedabad which has head office at Delhi. Ltd., Ahmedabad. then XYZ Pvt. Ahmedabad Sector as per Customs Policy, Final list Supdt. As discussed above, of course both the treatment will be wrong. 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. Ltd., Ahmedabad for the warehouse rent. Ltd., Ahmedabad is required to issue Tax Invoice to XYZ Pvt. P Chhajed & Co LLP, a renowned and Top Chartered Accountant Firm in Ahmedabad, is a Limited Liability Partnership Form of organization, a highest form of organization a Chartered Accountancy Firm is permitted to form. Ltd., Ahmedabad can charge CGST + SGST to XYZ Pvt. Search Facility for GST Schedule Jurisdiction Details for GST. Ltd., Delhi can charge IGST to XYZ Pvt. 3rd Floor, BBC, Law Garden, Ahmedabad, Gujarat 380006 . 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 … Therefore, it will be treated as the GTA service provided to XYZ Pvt. 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. Suppose, if XYZ Pvt. Also the earlier tax paid will not be allowed as credit due to following provision: Section 49(9) of the CGST Act, 2017 states that. Warehouse services means a particular big space is taken on lease / owned by a person and thereby allots the various slots of space to different companies or to a single company. GST Consultant in Ahmedabad, जीएसटी कंसल्टेंट सर्विस प्रोवाइडर, अहमदाबाद, Gujarat. Ltd, Ahmedabad? Branch transfer refers to the transfer of materials / finished goods from one unit / location to another unit / location belonging to the same business entity. It has been around six months; the GST law is being introduced. 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”. Virtual Office Address for GST Registration in Ahmedabad. PQR Pvt. PQR Pvt. Place of supply will determine the place from where the supply is being made and that will in turn determine the state in which registration is required to be done and the CGST, SGST, UTGST or IGST is to be charged. Tax. Ltd., Delhi. Ltd. to raise invoice at its Delhi address so that the Delhi Unit can take the credit for the same? PQR Pvt. AHMEDABAD SOUTH HQ GROUND Floor, GST Bhavan, Near Polytechnic, Ambawadi, Ahmedabad-380015 079-26301076 centralexcisetech1@gmail. Ltd., Delhi and XYZ Pvt. Ltd., Ahmedabad will need to pay the GST for the same under RCM and if it’s not registered then it is required to take the registration and pay the tax. Introduction; GST State Code List of India; Introduction. Ltd, Dehli make a request to XYZ Pvt. Ltd., Ahmedabad Unit only and XYZ Pvt. Ltd. At Surat (Sales is made at Rs. GST number of Perfect Office Aids Private Limited is 24AACCP4908P1Z3. Udhana Zone Office Area : UDHNA VILLAGE, HARINAGAR 1, 2, 3, RANCHOD NAGAR UP TO FIRST STREET OF BHEDWAD, WEST SIDE OF SURAT - NAVSARI ROAD. Ltd., Ahmedabad, an invoice can be raised to XYZ Pvt. Now what PQR Pvt. 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. 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. Insp. 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. And if the incidence of tax is passed then such tax cannot be claimed as refund. Will it be like PQR Pvt. GST Ahmedabad is the pioneer in business incorporation services in India. Let us find the answer by the above mentioned provisions. According to figures released by the state GST commissioner’s office on Saturday, gross GST collection during December was Rs 2860.20 crore against … Ltd. from Delhi to Ahmedabad and then again supplying the same to the customers of XYZ Pvt. Phone : +91-9773457669 Ltd. Delhi. Ltd., Delhi and 2) Sales of goods made by XYZ Pvt. PQR Pvt. Section 9(3) of the CGST Act, 2017 specify the categories of supply of goods or services or both, the tax on which shall be paid on reverse charge basis by the recipient of the goods or services or both. One Remankhan Belim said that he could not go to the state GST office on May 14 following the summons because there was complete lockdown in Ahmedabad… Wetell Cap Solution Ltd.(Non-Banking financial Co.). pinkesh@pchhajed.com, Coyright 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. Facilitation Center for GST. Rajkot Sector as per Customs Policy, Forwarding letter-List of Supdt. 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