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Registration -GST

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Sonnal Khandaray

Sonnal Khandaray (Querist)
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25 August 2021 Hi all

One of my clients is dealing in software related services and providing education training as well in software languages. They have started their branch office in Kerala and Delhi. Their they have entered in rent agreement as well. They are providing online training from Mumbai office to Kerala and Delhi. Their billing system is centralised from Mumbai. Whether GST registration is required for Kerala and Delhi?

Thanks in advance.

Udaya Chandran

Udaya Chandran (Expert)
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25 August 2021 IGST can be charged from Mumbai, no need to take registration in Kerala and Delhi.

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Sonnal Khandaray

Sonnal Khandaray (Querist)
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25 August 2021 What will be situation if they provide any taxable supply in Kerala or Delhi (Not from Mumbai)?

Udaya Chandran

Udaya Chandran (Expert)
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25 August 2021 In that case, registration is required in those places.

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