Become a Govt. Certified GST Practitioner in just 60 hrs. Register Now!

Gst registration in another state

28 November 2023

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

Reply
Follow
Share

4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 29 November 2023

Is it temporary work in other state or permanent in nature?.

Upgrade to CAclubindia Pro. Subscribe Now!

ashima khurana (106 Points)
Replied 29 November 2023

temporary work for few months

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 29 November 2023

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 .