Supply of services under gst regime
This query is : Resolved
06 February 2018
Sir
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST
06 February 2018
Registration in other state required only if you have permanent establishment in that state
08 February 2018
1. No need. It's not compulsory
2. Yes... He can.
Note :
In case the service provider purchase any support materials in other state for using for the services as Consumables or any. He can't avail the ITC benefit...
2. Yes... He can.
Note :
In case the service provider purchase any support materials in other state for using for the services as Consumables or any. He can't avail the ITC benefit...
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
