Branch registration and invoice place for service organization

Registration 292 views 9 replies
we are providing services from Rajasthan office to Karnataka and we also have a branch office in Karnataka does we need to take separate registration for Karnataka branch ? And invoice to be raised is IGST or first we have to register our Karnataka branch nd raise invoice with CGST&SGST ?
Replies (9)
registration need to be taken if services provided from Karnataka branch and accordingly charged in view of place of supply....
What services Mr. Dishant....
Mr. Dishant as you have office both I Rajasthan and Karnataka you need to get 2 different GST registration
For inter state supply registration is mandatory
For inter state supply registration is mandatory
thank u for all ur support & suggestions
Raja P M sir, we are providing placement services our HR executive call from Rajasthan for job location at Bangalore and companies HR come to our Bangalore branch and hire candidates. And, earlier we raised bill from our Rajasthan office, so now is it mandatory to get our Bangalore office registered with gst or we can raise invoice from Rajasthan by applying IGST ?

You can serve in your place (Rajasthan) and ll be provide IGST bill. In this case don't want registration in Karnataka.

In case some other clients want Intra State Invoicee from Karnataka then you can go to get Registration.

Now, This situtation don't want registration for your supply of services....

Thank u sir and could to please refer me the Sections,rules regarding the same matter.

RULE & SECTION...???!!!

 

https://cleartax.in/s/place-of-supply-of-service-gst


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