10 May 2019
Sir, My company is Mumbai based and providing Manpower in Chennai and Telangana. Which GST should i charge? IGST or SGST and CGST? My company register in Maharashtra. Should I have to register in respective states?
10 May 2019
As per Sec. 12(2) of IGST Act, 2017, the place of supply of services if provided to a registered person shall be the location of such registered person. Hence, in your case IGST shall be charged. There is no requirement of taking registration in chennai.
CAclubindia
