GST registrations

One GSTIN per state, matched to the branch that raises the invoice.

Registrations

3

States covered

3

Output tax booked

₹0

Net payable

₹0

Registrations

Invoices from a branch automatically carry its GSTIN; the default is used when no branch is set.

07AABCK1234M1Z5 · Delhi flagship

Delhi · Kohli Studios · 212 Hauz Khas Village, New Delhi 110016

Default
Active

08AABCK1234M1ZW · Jaipur destination desk

Rajasthan · Kohli Studios Rajasthan · 9 Civil Lines, Jaipur 302006

Active

27AABCK1234M1ZS · Andheri studio

Maharashtra · Kohli Studios Maharashtra · Unit 4, Andheri East, Mumbai 400069

Active

Add a registration

The first two digits of the GSTIN set the state.

Tax on an invoice

Same state bills CGST + SGST; a client in another state bills IGST. This is the rule invoices follow.

Invoice GSTIN07AABCK1234M1Z5
Supply
Inter-state · IGST
CGST / SGST₹0 / ₹0
IGST₹18,000
Invoice total₹1,18,000
Place of supply27 · Maharashtra

Liability by registration

Output tax less input credit on entries booked to each branch.

07AABCK1234M1Z5 · Delhi

0 entries · output ₹0 · credit ₹0

₹0

08AABCK1234M1ZW · Rajasthan

0 entries · output ₹0 · credit ₹0

₹0

27AABCK1234M1ZS · Maharashtra

0 entries · output ₹0 · credit ₹0

₹0