Gst registration for different states

331 views 3 replies
Hi, we are commercial Rental space Provider from Bangalore..one of our Tenant Registered GST Under Tamil nadu as their head ofc in Tamil nadu and They are asking us to Invoice to Tamilnadu Address...as we are providing Service in Karnataka and how can i Mention Tamilnadu Address and tamilnadu GST Number?? please let me know ,if is there any provisions?.. Thanks..
Replies (3)

Hi, we are commercial Rental space Provider from Bangalore..one of our Tenant Registered GST Under Tamil nadu as their head ofc in Tamil nadu and They are asking us to Invoice to Tamilnadu Address...as we are providing Service in Karnataka and how can i Mention Tamilnadu Address and tamilnadu GST Number?? please let me know ,if is there any provisions?.. Thanks..

Read more at: /forum/gst-registration-for-different-states-401130.asp#reply

You can raise invoice at their TamilNadu address.  However, as per Sec.12 of IGST Act is the place where the immovable property is situated and GST has to be charged accordingly.  In this case you will have to charge CGST and SGST.  As per clarification given by Govt on Twitter, credit of SGST of one State cannot be taken in  another State.

 

Thanks sir...

if Tenant not provided Karnataka GST details ..we should treat as Non Registered customer right..Becuase if we mentiond Tamilnadu GST No ,sofware will take Automatically IGST and they may use credit of this ..so it will be our fault in future..

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details