Is gst registraton required or not ???
This query is : Resolved
Querist : Anonymous
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 ???
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.
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2017
Thanx for the reply sirji,
16 December 2017
You are most welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- TDR receipts for agreement holder
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
