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Anand PVS

Reg. GST charges

Hi.. we have branches in three locations. following are my queries.. please help.
Firstly, my client is in mumbai wherein i have by HO in hyderabad and branches in chennai and bangalore. how do we have to charge the GST to them? Is it for hyderabad it is CGST and SGST and for branches it is IGST? please confirm
Secondly, for the local branch expenses, our vendors are charging their CGST and SGST to us. How we can get those credits as we are charging IGST to our client? Can this IGST can be knocked off with those CGST and SGST for getting my Input Tax Credits? Our local vendors are not ready to charge IGST thus i am clue-less.
please advice.. that would be great help. more  

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Shyam Shrivastava
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Pawan Sharma
1. You should charge IGST as u are trading for Inter-state supply. 2. Yes IGST can be setoff against IGST, CGST and SGST & CGST against CGST and SGST. more  
Krishna Swamy (GST EXPERT)
For every branch location in different state GST Registration is required. Since you do not have branch in Mumbai, you need to charge IGST for Mumbai clients. Yes set off is allowed. more  
Shashi Kumar Ukkandath
Since you have branches or business in different states you should have registration in individual states. more  
Sanjeev Goel
Mr Anand PVS your query is not clear as your client is in Mumbai and you are having your office and branches in Haydrabad, Chennai and Bangaluru. Mumbai is in Maharashtra while Haydrabad is another State and Chennai is in Tamil Nadu and Bangaluru is in Karnataka. What do you want to know by charging CGST and SGST for Haydrabad and IGST for other branches. Please make it clear then I will reply you properly here. more  
Sasidharan B
U have to register under GST for your HO at Hyderabad and additional business at Chennai and Bangalore. If you supply service /goods from HYD/CHN/BGLRE to Mumbai customer then cross set off is not permitted you have to charge IGST.This IGST Tax liability can be offset by IGST ITC of the respective locations.

The CGST and SGST ITC of your branch can be offset against the CGST /SGSTl iabilites respectively.SGST ITC can only be used for SGST liability more  
Satya Pal Ratti
Consulting your Chartered Account may lead you faster to an answer than asking members of this LC, who may or may not be professionally competent. more  
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