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TaxReply India Pvt Ltd

AAREL IMPORT EXPORT PRIVATE LIMITED
(Authority for Advance Ruling, Maharashtra)

Hon'ble Judges:

B.TIMOTHY
B.V.BORHADE
Pet. Counsel
Ruparelia P H
Res. Counsel
Na

Petitioner / Applicant

AAREL IMPORT EXPORT PRIVATE LIMITED
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Maharashtra

Date Apr 24, 2019
Order No.

GST-ARA-114/2018-19/B-42

Citation

2019(4) TAXREPLY 664
Original Order
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ORDER

PROCEEDINGS (Under section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act “respectively] by M/s. AAREL IMPORT EXPORT PRIVATE LIMITED, seeking an advance ruling in respect of the following questions. (i) Whether the procedure to raise the invoice from Mumbai Office for imports received at Paradip Port, Odisha 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 Odisha for the below mentioned transactions? (ii) If we do not need separate registration in Odisha, can we do the transaction on Mumbai Office GSTIN, then in case of issuance of e way bill is it correct to Ment....

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