Deepak Kashyap (assistant Accountant) (52 Points)
04 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 05 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 05 October 2017
He is not required to register in haryana. if he is just giving the building for rent and not doing any supporitng services.
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 05 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 05 October 2017
He has to raise the Tax invoice with IGST
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 05 October 2017
read the fixed establishment defintion, so that you come to know why suggested like that
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 05 October 2017
Atul Hissaria
(30 Points)
Replied 05 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 05 October 2017
Dear Mahesh,
Just because the POS is in outside state, you need not register there.
It is very difficult you to explain here, it reuires a lot of definions and sections needs to be explained here.
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 05 October 2017
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