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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Urd purchase entry in tally prime
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
