TaxTMI 
TaxTMI 
GST Registration
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....ST Registration<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 24-12-2018 Last Reply Date:- 26-12-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>XYZ registered with GST in M....
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....aharashtra, have taken service contracts of machine maintenance, under which they depute their service team on sites at different states. At the customers site, the customer is providing accommodation....
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.... facility in their guest house since the service contract is for a longer duration. 1) Is XYZ required to take GST registration at each site and charge CGST + SGST or 2) They can invoice under Maharas....
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....htra Registration by charging IGST? Reply By KASTURI SETHI: The Reply: IGST is to be charged on the invoice issued under Maharashtra registration certificate. Reply By YAGAY andSUN: The Reply: Sec....
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....ond option will be workable in this matter.<br> Discussion Forum - Knowledge Sharing ....