TaxTMI 
TaxTMI 
OBTAIN SEPARATE GST REGISTRATION EACH STATE
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....BTAIN SEPARATE GST REGISTRATION EACH STATE<br> Query (Issue) Started By: - Ganesh Tiparadi Dated:- 14-12-2019 Last Reply Date:- 17-12-2019 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>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 ob....
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....tain in M.P. ? Sir kindly suggest pls as early as possible. Thank You Ganesh Reply By Rajagopalan Ranganathan: The Reply: Sir, The answer is an emphatic 'yes'. Reply By Rajendra Prasad: The Reply: 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 y....
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....ou 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. Reply By KASTURI SETHI: The Reply: New registration is not required. Covered under Section 12(2) of IGST act. Reply By PAWAN KUMAR: The Reply: dear sir, as per my vie....
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....w 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. Reply By Ganesh Tiparadi: The Reply: Thanks to everyone sir<br> Discussion Forum - Knowledge Sharing ....