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 :
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
Related Topics :
CAclubindia
