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registration, Goods and Services Tax - GST

Issue Id: - 112599
Dated: 14-8-2017
By:- DURAISAMY ANANDHAN

registration


  • Contents

My client is having a registered office in Tamilnadu , providing earth excavation services to a BIHAR basesd company at mining located in CHATISKAR, WEST BENGAL and ORRISSA. My doubt is GST taken at Tamilnadu is enough? or GST should take in all the three states?

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Showing Replies 1 to 4 of 4 Records

Page: 1


1 Dated: 14-8-2017
By:- HimansuSekhar Sha

Supplier of service is at odisha and west Bengal since the entity will have establishment there to supply the service.Place of supply at odishaz and w. Bengal. Hence registration to be taken in these two states.


2 Dated: 15-8-2017
By:- THYAGARAJAN KALYANASUNDARAM

Dear sir,

As per my understanding, no need to take the registration in the client states, since place of supply as per sec 12(2)(a) of IGST Act says if the services made to a registered person shall be the location of such person. So you can charge IGST and the respective clients will take the credit, provided they obtain the gst registration.

If I'm wrong please correct me.


3 Dated: 15-8-2017
By:- HimansuSekhar Sha

Please refer to sec 22(1) of the cgst act, since you are supplying services from different states, you need to take regn. In those states.


4 Dated: 15-8-2017
By:- DURAISAMY ANANDHAN

thanks for the reply


Page: 1

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