Supply of services under gst regime
This query is : Resolved
06 February 2018
Sir
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST
06 February 2018
Registration in other state required only if you have permanent establishment in that state
08 February 2018
1. No need. It's not compulsory
2. Yes... He can.
Note :
In case the service provider purchase any support materials in other state for using for the services as Consumables or any. He can't avail the ITC benefit...
2. Yes... He can.
Note :
In case the service provider purchase any support materials in other state for using for the services as Consumables or any. He can't avail the ITC benefit...
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