Registration -GST
This query is : Resolved
Quick Summary
Sonnal Khandaray
(Querist)
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.
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
(Expert)
25 August 2021
IGST can be charged from Mumbai, no need to take registration in Kerala and Delhi.
Message likes :
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Sonnal Khandaray
(Querist)
25 August 2021
What will be situation if they provide any taxable supply in Kerala or Delhi (Not from Mumbai)?
Udaya Chandran
(Expert)
25 August 2021
In that case, registration is required in those places.
Message likes :
1 times
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