Easy Office
LCI Learning

Gst registration

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 August 2017 Mr. X is providing Business Consultancy services in Maharashtra, Punjab and Karnataka. He has a GST No. in Maharashtra. Whether he needs to obtain GST No. in Punjab and Karnataka for the same services provided.
Pls guide.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
16 August 2017 You have to take GSTIN in Punjab & Karnataka also...
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
16 August 2017 No need registration in both States. You can use your Maharashtra registration for service providing to Maharashtra and Punjab......



Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
16 August 2017 Agreed with Raja P M but you have to issue all invoices from Maharashtra.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
15 October 2021 No need for registration other than Maharashtra; just charge IGST.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links