- Whether the procedure to raise the invoice from Mumbai Head Office for imports received at Haldia Port Kolkata where we do not have any separate GST Registration and Charge IGST from Mumbai to our Customers is correct? or do we have to take separate Registration in the State of West Bengal for the below mentioned transactions?
- If we do not need separate registration in west Bengal, can we do the transaction on Mumbai Head Office GSTIN, then in case of issuance of e way bill is it correct to Mention the GSTIN of Mumbai and Dispatch place of Haldia Port ?
Maharashtra Authority of Advance Ruling
Sonkamal Enterprises Private Limited
NO.GST-ARA- 48/2018-19/B- 123 Mumbai dated 27.09.2018
Download Judgment Click here