Gst registration for multiple state
This query is : Resolved
10 June 2017
Dear Sir
We are in Service provider in india so can we have taken each state GST Registration. our HO in ahmedabad.
Please suggest
We are in Service provider in india so can we have taken each state GST Registration. our HO in ahmedabad.
Please suggest
CA R SEETHARAMAN
(Expert)
10 June 2017
You have to take separate GST registration in each state where you have branch.
10 June 2017
Dear Sir,
We have only two branch in india , other than we are provide service to client in any where in india.
and that case.?
We have only two branch in india , other than we are provide service to client in any where in india.
and that case.?
CA R SEETHARAMAN
(Expert)
10 June 2017
You need GST registration for two branches only but you can provide service any where in India. No need of registration in other places you don't have branch.
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13 June 2017
Thanks for reply sir.
Our Ho in ahmedabad and we are provide services in Gujarat as well as other state so which tax is applicable IGST or CGST & SGST for us.
Our Ho in ahmedabad and we are provide services in Gujarat as well as other state so which tax is applicable IGST or CGST & SGST for us.
CA R SEETHARAMAN
(Expert)
13 June 2017
CGST and SGST applicable for services provided in the registered state. IGST applicable to other state.
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