OBTAIN SEPARATE GST REGISTRATION EACH STATE

[Ganesh Tiparadi]

Dear sir

We supply the Manpower service within Maharashtra & the same obtained GST registration in Maharashtra, but now we have got new contract from M.P state, then we should separate GST registration obtain in M.P. ?

Sir kindly suggest pls as early as possible.

Thank You

Ganesh

[Rajagopalan Ranganathan]

Sir,

The answer is an emphatic 'yes'.

[Rajendra Prasad]

Dear Mr Ganesh,

There is no need to obtain registration in every state. You can raise IGST bill. If you have any procurement in MP State with MP SGST + CGST you will loose the ITC , if you do not have MP registration.

In your case normally there will not be any ITC for manpower supply.

If you add new registration , then compliance cost will go up.

Hence check all the pros and cons before taking a decision.

[KASTURI SETHI]

New registration is not required. Covered under Section 12(2) of IGST act.

[PAWAN KUMAR]

dear sir,

as per my view the option is available whether to obtain registration or not, if any service will be procured in mp state which will liable for cgst +sgst, claim of itc will not be admissible since no gst registration in that state.

[Ganesh Tiparadi]

Thanks to everyone sir

AI Summary

IGST billing option allows interstate supply without separate state registration but may restrict local input tax credit. Whether separate state GST registration is required turns on treating the transaction as an interstate supply and using IGST invoicing; this avoids mandatory registration in the other state but may prevent claiming input tax credit on procurements that attract local SGST and CGST, so suppliers must balance potential ITC loss against increased compliance costs of additional registrations.