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

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...




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries