POS for digital products and services
This query is : Resolved
webconcepts
(Querist)
11 January 2026
I got my gst registration done in one state, but I am not residing in the state for personal safety reasons.
I make a small amount of money online, while filing the gst returns, can I use the state where I currently reside as POS, or should I use the state in which the gst is registered as POS while filing GST returns?
What happens when the POS is different from the state in which GST is registered?
I make a small amount of money online, while filing the gst returns, can I use the state where I currently reside as POS, or should I use the state in which the gst is registered as POS while filing GST returns?
What happens when the POS is different from the state in which GST is registered?
Dhirajlal Rambhia
(Expert)
11 January 2026
Either you have to register in the state of residing, or file returns from the state in which you are registered.
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