Multi state gst registraions neccessary?
This query is : Resolved
05 July 2017
Sirs,
I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?
However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?
I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?
However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?
05 July 2017
As you have migrated Kerala VAT to GST portal and got provisional ID, continue it. Multi state gst registrations necessary for such works.
05 July 2017
OK Sir Thanks. In another case I doing a consulting service to Noida client and no supply of goods is involved and few of my employees are at customer;s place to provide service. In such case hope I can do IGST service invoice to Noida Client from Tamilnadu and no separate GST registration required at Harayana. Am I right
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