A service provider is registered in Delhi and providing maintenance services out of State / UT
Can he charge IGST ? If yes then clarify, Is this IGST liable to take INPUT by recipient of services?
Or
He/Supplier required each State's separately GST registration ?
Menu
IGST on input services
Replies (1)
He is not required to take a separate registration in the other state unless he has a place of business. If in instant case, there is no place of business in the other state, then there is no requirement to obtain separate GST registration.
He can charge IGST from Delhi where it is providing services in other state.
Recent Topics :
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
Related Topics :
CAclubindia
