Poonawalla fincorps
Poonawalla fincorps

Is gst registraton required or not ???

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 December 2017 Dear Sir, Please help me out with this problem.

We have a client having registered office in mumbai (M/s Abc & Co.). It is having a property in Delhi which is let out to M/s Xyz & Co.. M/s Xyz & Co. is having its registered office in mumbai. So let me understand whether it will be an interstate sale of service or intrastate sale of service.
What is the registration related provisions for the same ???

14 December 2017 GST registration is not required in Delhi. It is an inter state supply. IGST will apply.

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 December 2017 Thanx for the reply sirji,


16 December 2017 You are most welcome.



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