Registration in different state under gst
Darryl D (Accounts) (45 Points)
29 June 2017Darryl D (Accounts) (45 Points)
29 June 2017
CA Aditya Goenka
(CA Practice)
(174 Points)
Replied 29 June 2017
Yes GST is destination based tax means the tax will go to that state govt where the goods and services are finally consumed,but you dont have to worry about that beacuse for this, the above thing will not matter.
You have to apply rules for place of provision of servces in gst
So if you are providing any service to a fixed establishment of your client then the place of provision will be his premises
SO if his premises is not in your state then it means that its an inter state transaction. so you have to charge IGST