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Gst registration in another state
I am registered in delhi now I am getting work in another state so my query is should I do gst registration in another state or my delhi registration will applicable there in IGST head
Replies (4)
Is it temporary work in other state or permanent in nature?.
temporary work for few months
You may take registration as a Casual Taxable person in that State for temporary work, it's for 90 days , you may get extension another 90 days ( total 6 months ) so just confirm. Casual Taxable person is define under section 2(20) of the CGST Act .
Take others opinion as well .
What is the nature of work??
You can do it form Delhi also by charging and paying IGST
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