Registration -GST

Save Share

This query is : Resolved

Quick Summary

A business providing software-related services and training from its Mumbai office to branches in Kerala and Delhi is seeking clarification on GST registration requirements. The consensus is that if services are provided online from Mumbai, separate GST registration in Kerala and Delhi is not needed, and IGST can be charged. However, if taxable supplies are made directly within Kerala or Delhi (not originating from Mumbai), then registration in those specific states becomes mandatory.

Sonnal Khandaray

Sonnal Khandaray (Querist)
Follow

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.