OBTAIN SEPARATE GST REGISTRATION EACH STATE, Goods and Services Tax - GST

[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

Posts / Replies

[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