Input credit and invoicing
This query is : Resolved
23 January 2018
Dear All
We are in a service sector. We are having offices and registration in 3 states, RAJASTHAN, MAHARASHTRA and KERALA. We are having input credit more in Rajasthan whereas liability in both the other states. As in Service tax, we cannot pay net tax liability for whole india registration in GST.
As our clients are more of same in all the states, is there any possibility that we bill some of the Maharashtra bills from Rajasthan so that we can make use of the excess input credit available there? Legally is there any scope for doing so? Please advise on the Place of Location for services under GST purview for the same.
We have been billing Rajasthan related invoice from Maharashtra 2 years back as we just had a room in Jaipur. Now we have an office and separate GST registration has been taken for Rajasthan.
Hope my question is not vague. Please help.
Thank you.
We are in a service sector. We are having offices and registration in 3 states, RAJASTHAN, MAHARASHTRA and KERALA. We are having input credit more in Rajasthan whereas liability in both the other states. As in Service tax, we cannot pay net tax liability for whole india registration in GST.
As our clients are more of same in all the states, is there any possibility that we bill some of the Maharashtra bills from Rajasthan so that we can make use of the excess input credit available there? Legally is there any scope for doing so? Please advise on the Place of Location for services under GST purview for the same.
We have been billing Rajasthan related invoice from Maharashtra 2 years back as we just had a room in Jaipur. Now we have an office and separate GST registration has been taken for Rajasthan.
Hope my question is not vague. Please help.
Thank you.
23 January 2018
You cannot do that. You need to get registered and raise bill in the same state from where the services are provided.
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