if I have CA firm in delhi and provide professional services to company in Maharashtra but services provided from the place where my ca office is.
Whether is it mandatory to get the Maharashtra GSTN registration number or to provide bill to company by putting IGST ?
Also please provide section under which above explanation of the GSTN REGISTRATION for the mandatory point requirements or not in case of place of supply?
Refer section 12(1) (2) (a) of the IGST act 2017 .
Services made to registered person then place of supply will be location of such person .
confirm with others also.
CAclubindia
