Multi state gst registraions neccessary?

This query is : Resolved

Rajarajan (Querist)
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05 July 2017 Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 July 2017 As you have migrated Kerala VAT to GST portal and got provisional ID, continue it. Multi state gst registrations necessary for such works.

Rajarajan

Rajarajan (Querist)
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05 July 2017 OK Sir Thanks. In another case I doing a consulting service to Noida client and no supply of goods is involved and few of my employees are at customer;s place to provide service. In such case hope I can do IGST service invoice to Noida Client from Tamilnadu and no separate GST registration required at Harayana. Am I right

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