Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

registration

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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? - Reply By HimansuSekhar Sha - The Reply = Supplier of service is at odisha and west Bengal since the entity will have establishment .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... there to supply the service.Place of supply at odishaz and w. Bengal. Hence registration to be taken in these two states. - Reply By THYAGARAJAN KALYANASUNDARAM - The Reply = 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 o .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... f 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. - Reply By HimansuSekhar Sha - The Reply = 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. - Reply By DURAISAMY ANANDHAN - The Repl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y = thanks for the reply - registration - Query Started By: - DURAISAMY ANANDHAN Dated:- 14-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates