Gst registration
This query is : Resolved
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.
Pls guide.
CA Rashmi Gandhi
(Expert)
16 August 2017
You have to take GSTIN in Punjab & Karnataka also...
16 August 2017
No need registration in both States. You can use your Maharashtra registration for service providing to Maharashtra and Punjab......
CA Rashmi Gandhi
(Expert)
16 August 2017
Agreed with Raja P M but you have to issue all invoices from Maharashtra.
15 October 2021
No need for registration other than Maharashtra; just charge IGST.
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