GOODS AND SERVICE TAX

No you are not required to take GST registration in Maharashtra, as you are already a registered person. GST registration is PAN India based.

You should claim ITC for purchase made from Maharashtra dealer. As Maharashtra dealer is also a registered dealer. IGST should be charged

Dear brother Maharashtra dealer argued that place of supply is Maharashtra than he charged cgst and sgst

Are you raised invoices with Karnataka registration?

Dear Hojefa
First of all your can explain who is providing services.... as your query sounds that you are providing Transportation Services (not GTA) in Maharashtra , hence the Supplier of services will raise the Bill. 2ndly transportation services by road is Exempted in GST by Notification 12/2017 CT(r).

So to have precise answer to your query , explain your query with example.

I am talking about i am purchasing Parts Like Tyre , spare parts  etc for my vehicle use , Maharashtra dealer Argue that Place of delivery is State of Maharashtra so I will charge SGST and CGST . even your GST registration in Karnataka

Your supplier is right if delivery of goods is bein given in Maharashtra.
You on the other hand cannot take itc as your are providing exempt supplies (since you are providing transportation services without being gta).
So it doesn't matter whether he charges cgst/sgst or igst

YES IF YOU ARE GETTING FITTING ALL SPARES IN MAHARASHTRA AT SUPPLIER PLACE , THEN HE IS BOUND CHARGE "CGST/SGST"

 

If you have Valid Address proof  in Maharashtra, you have to take Registration.

     G.S.T on Transportation business, IF  I am not cover under GTA :-
•    Pure Transportation service and I have  more than 30 Truck Still Transportation exempt
•    If I have 2 or 3 truck then………………..

I Have GST registration in Karnataka now I have Received Contract in Maharashtra Where Our Customer Provide Some space for office
•    Do I Need to  take GST registration in Maharashtra?
•    If ‘ no’ Then what about purchase ITC from Maharashtra Dealer if THEY  charged CGST/SGST  

Refer Advance ruling  Finding (M/s T and D electrical)