ICICI

Gst Registrations


Jethmal Singhvi (Chartered Accountant-Practitioner)     14 September 2017

Jethmal Singhvi
Chartered Accountant-Practitioner 
 135 points

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if a Rajasthan based company, having only one office in India and single bank account from which all the transactions are made, is providing various construction services like ofc laying services work contracts etc in multi states in India, should have to apply for GST in each state separately or not, or company can issue a invoice with IGST ??

avater

NAVEEN CHAND (GST Practitioner )     14 September 2017

NAVEEN CHAND
GST Practitioner  
 785 likes  11068 points

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apply for registration for the particular state from services will be provided ... rajasthan based company having branch at delhi so have to register at delhi also ...

and yes billing with igst 

avater

Jethmal Singhvi (Chartered Accountant-Practitioner)     14 September 2017

Jethmal Singhvi
Chartered Accountant-Practitioner 
 135 points

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if company should have to register at Delhi, than why billing IGST , it should charge cgst and sgst with Delhi gstin....

avater

NAVEEN CHAND (GST Practitioner )     14 September 2017

NAVEEN CHAND
GST Practitioner  
 785 likes  11068 points

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DELHI TO DELHI >> THEN CGST AND SGST 

DELHI TO OTHER STATES >> THEN IGST 

 


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