Place of supply for pest control services to other state...

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Can any one help me on below query.

We are registered under GST for 25 states excluding Daman, Dadra, and 7 sister states, but we are providing pest control related services in this states. so in this case

> Whether we need to charge IGST or CGST - SGST of that State and

> Do we need to take Registration in said States where we do not have any branches.

 

Replies (2)
you need to charge IGST..and also don't need to take any registration where you don't have branches
Yes IGST is to be charged on inter- state supplies.

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