Mandatorily need to get registration under GST
This query is : Open
07 August 2023
Dear Experts,
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify
Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify
Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd
07 August 2023
No, GST registration is applicable for the service provider.
Message likes :
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08 August 2023
Dear Sir,
Thank you for your reply.
I have an doubt that as per 23rd GST Council meeting, the inter state service providers do not require to get the GST registration upto the turnover of 20 lakhs (Rs.10 lakhs in Special Category State)
Pls clarify this issue.
Thank you for your reply.
I have an doubt that as per 23rd GST Council meeting, the inter state service providers do not require to get the GST registration upto the turnover of 20 lakhs (Rs.10 lakhs in Special Category State)
Pls clarify this issue.
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