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Which GST to be charged?
A service receipient having its GST registration in state other than Maharashtra receives service in Mumbai in a fixed establishment (there is no temporary registration obtained for such service). In this case whether to charge IGST or CGST and SGST?
Replies (2)
if there is no registration for the fixed establishment in Mumbai, you have to charge IGST. Unregistered fixed establishment has no existence in law. In the given situation, the place of supply is location of the registered business establishment which is outside Maharashtra. Therefore, IGST is applicable.
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