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Issue ID : 115779
- 0 -

OBTAIN SEPARATE GST REGISTRATION EACH STATE

Date 14 Dec 2019
Replies5 Answers
Views 1104 Views
Asked By

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

5 answers
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- 0
Replied on Dec 15, 2019
1.

Sir,

The answer is an emphatic 'yes'.

- 0
Replied on Dec 15, 2019
2.

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.

- 0
Replied on Dec 15, 2019
3.

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

- 0
Replied on Dec 15, 2019
4.

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.

- 0
Replied on Dec 17, 2019
5.

Thanks to everyone sir

Old Query - New Comments are closed.

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