GST Registration



Gst registered company is in Gujarat.
They also have 1 employee in Karnataka providing services and has taken up a small space for rent to provide service. All the billing is from Gujrat. Should they take Gst registration in Karnataka as well?

 
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Practicing CA

If they are providing services from Karnataka need to take registration. Other views are welcome

 
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"Do the Right Thing...!!!"

Originally posted by : SHRIYA KOTHARI
Gst registered company is in Gujarat.They also have 1 employee in Karnataka providing services and has taken up a small space for rent to provide service. All the billing is from Gujrat. Should they take Gst registration in Karnataka as well?

What is the exact service...?

 
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GST Certification Course



it is Counselling service business
 
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I think it is better to take registration in the light of Colombia Hospital AAR as cross charging may apply
 
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okk thanks
 
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"Do the Right Thing...!!!"

Originally posted by : SHRIYA KOTHARI
it is Counselling service business

Yes... You will go to register in Karnataka.

 
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Student

It is better to take Registration in the State of Karnataka as well since you are already registered in the state of Gujarat and under GST Regime, Registration is State wise.

Total likes : 1 times

 
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