Applicable gst
This query is : Resolved
10 May 2019
Sir, My company is Mumbai based and providing Manpower in Chennai and Telangana.
Which GST should i charge?
IGST or SGST and CGST?
My company register in Maharashtra. Should I have to register in respective states?
Which GST should i charge?
IGST or SGST and CGST?
My company register in Maharashtra. Should I have to register in respective states?
10 May 2019
As per Sec. 12(2) of IGST Act, 2017, the place of supply of services if provided to a registered person shall be the location of such registered person. Hence, in your case IGST shall be charged. There is no requirement of taking registration in chennai.
10 May 2019
Thanks a lot for solving query.
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