chirag Panchamia (senior ) (37 Points)
05 September 2018Can any one help me on below query.
We are registered under GST for 25 states excluding Daman, Dadra, and 7 sister states, but we are providing pest control related services in this states. so in this case
> Whether we need to charge IGST or CGST - SGST of that State and
> Do we need to take Registration in said States where we do not have any branches.
Anshul Agrawal
(Articled Assistant)
(72 Points)
Replied 05 September 2018
Vinod Babu
(24191 Points)
Replied 06 September 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
