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Gst registration in another state

28 November 2023

I am registered in delhi now I am getting work in another state so my query is should I do gst registration in another state or my delhi registration will applicable there in IGST head

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4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 29 November 2023

Is it temporary work in other state or permanent in nature?.

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ashima khurana (105 Points)
Replied 29 November 2023

temporary work for few months

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 29 November 2023

You may take registration as a Casual Taxable person in that State for temporary work, it's for 90 days , you may get extension another 90 days ( total 6 months ) so just confirm. Casual Taxable person is define under section 2(20) of the CGST Act .

Take others opinion as well .