Gst clarification

My client is in to car services and has a branch in Bangalore and Hydrabad. He has got the registration in both the states.

He has tie-ups with few service providers in Hydrabad and they do provide the services on his behalf to his Hydrabad clients. He is issuing invoices form Bangalore to the Hydrabad clisents and collecting IGST.

Now the Problem is, as he has the Telengana registration, should and all the adminestration happens there, should he be charging IGST or CGST+SGST

Replies (3)
if he has registration of hadrabad then he should raise invoice from haidrabad GSTIN registration no. however he can raise invoice from. banglore office by the GSTIN no. of Banglore by collecting IGST also.

thanks for the help Rahul. My only worry is won't the Telengana state object for this? and ask him to pay SGST again?

suppose are are generating invoice from. banglore to Hyderabad and place of supply is hydrabad. hence it will treated interstate supply and IGST will be charged. If issuing invoice from hydrabad registration no then it will be intrastate supply and hence CGST+ SGST will be charged.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details