06 February 2018
Sir we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is : 1.Service Registration is cumpulsory for every state. 2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST
08 February 2018
1. No need. It's not compulsory 2. Yes... He can.
Note : In case the service provider purchase any support materials in other state for using for the services as Consumables or any. He can't avail the ITC benefit...
CAclubindia
