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GST applicabililty & Registration

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Suraj

670 Points Posted on 17 April 2021

Dear All,

My query is as follows:

Mr. A stays in Mumbai. He wants to start sports activities on the Football turf located in Goa. He wont be having any office in Goa as of now. So,

1) Where can he make his GST registration, in Mumbai or Goa?

2) If Mumbai, then how will he prepare his bills? SGST-CGST or IGST? For Non Goa customers, will it be IGST bill and For Goa customers, will it be SGST-CGST bills?

3) If he takes office in Goa on rent and runs business from Goa then how will be the registration made and billing done??

I am bit confused regarding the registration & billing as he stays in Mumbai and hires Turf in Goa for his business.

Please guide.

Thanks & Regards,

Suraj

Replies (3)

Quick Summary

This discussion clarifies GST applicability and registration for a sports business operating from Goa but based in Mumbai. It addresses whether registration should be in Mumbai or Goa, and how billing (CGST/SGST vs. IGST) should be handled based on the location of the business and the customer. The advice suggests registering in Goa if an office is established there, allowing for CGST/SGST billing via the Goa GSTIN.