TMI BlogGST RegistrationX X X X Extracts X X X X X X X X Extracts X X X X ..... GST Registration X X X X Extracts X X X X X X X X Extracts X X X X ..... Maharashtra, 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 accommodatio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n 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 Mahara ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... shtra 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: Se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cond option will be workable in this matter. X X X X Extracts X X X X X X X X Extracts X X X X
|