Office in delhi and services in multiple states

369 views 8 replies

Hi,

If I have office in Delhi only but I provide services to mutliple states like UP, Maharashtra etc. do I need to get registered to all the states for GST and file taxes?

 

Replies (8)

No need. You can operate from Delhi by charging IGST......

Registration in all the states from where service is provided is mandatory only when fixed establishment is available at that place.

So, in this case, registration taken in Delhi shall be sufficient.

But IGST for Goods only like CST (am i ri8?)

For Services I think CGST and SGST..

Plz clear me...

 

IGST is applicable both for goods and services.

Incase of inter state supply of goods or services IGST is applicable while for intra state supply of goods or services CGST and SGST is applicable.

Thanks Prity Mam.

Mam, same question for me too, if some one lives in Delhi and having commercial rental income from haryana below 20 lakh limit, do he have to take registration or not.

As per the GST Act, if any person makes inter state supply of goods or services then registration under the GST Act becomes mandatory.

So, in this case if the person lives in Delhi however receives rental income from Haryana then GST registration becomes mandatory (even if income below Rs. 20 Lakh).

However, if in the above case, there is a fixed establishment in Haryana which operates the business there then it is intra state supply of service. Then registration shall not be mandatory (when income is below Rs. 20 Lakh).

 

is it mandatory to apply into gst even if im having a turnover of less than 20 lakh...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details