OBTAIN SEPARATE GST REGISTRATION EACH STATE

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..... 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 - Reply By Rajagopalan Ranganathan - The Reply = Sir, The answer is an emphatic 'yes'. - Reply By Rajen .....

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..... dra 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 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 th .....

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..... e 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 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 admis .....

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..... sible since no gst registration in that state. - Reply By Ganesh Tiparadi - The Reply = Thanks to everyone sir - OBTAIN SEPARATE GST REGISTRATION EACH STATE - Query Started By: - Ganesh Tiparadi Dated:- 14-12-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - tax .....

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..... management - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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