GST Tax Invoice Clarification required
Dear Experts,
Service provider(from Telangana) issuing the invoice to Service recipient(also from Telangana) for the part services rendered in Telangana and rest of the Service rendered in Andrra Pradesh. But Service recipient is GST registered only from Telangana State and doesn't registered in Andhra Pradesh and also he doesn't have any fixed place of business in Andhra Pradesh. In such case how to consider the CGST,SGST and IGST to prepare Tax Invoice under GST ?
Service Provider Must Register for GST to Supply Services Across States Despite Recipient's Single-State Registration A service provider from Telangana is issuing an invoice to a recipient also from Telangana for services partly rendered in Telangana and partly in Andhra Pradesh. The recipient is GST registered only in Telangana and lacks a business presence in Andhra Pradesh. Experts advised that for services in Telangana, both CGST and SGST apply. The recipient doesn't need Andhra Pradesh registration due to the absence of a business location there. However, providing services across states requires GST registration, implying the vendor must register to supply services interstate. (AI Summary)
Goods and Services Tax - GST
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