TMI BlogGST Registration in All State-From Where we should issue Bill?X X X X Extracts X X X X X X X X Extracts X X X X ..... We have taken GST registration in all States. One of my Customer having GST number of Haryana want invoice from us from Delhi State with IGST (Delhi to Haryana) and as per my opinion if we are registe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... red in Haryana State than we have to be billing from Haryana State with applicable CGST and SGST (HARYANA TO HARYANA) Please tell me it will be right as per rule if we billing from Delhi to Haryana w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ith IGST even if we are registered in Haryana State? - Reply By ABHISHEK TRIPATHI - The Reply = Dear Sir, All different registrations are treated as a different registered person . As per the invo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ice provision registered person supplying taxable goods or services shall issue the invoice. So, literal interpretation will be, if supplied by Haryana then Haryana should raise an invoice. By the w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ay how you providing GTA services to the registered person of Haryana? Little more facts are appreciated. - Reply By KASTURI SETHI - The Reply = Sir, I am also of the same view. The queri ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... st's problem stands solved. - Reply By Ganeshan Kalyani - The Reply = I agree with the views of Sri Tripathi Sir. - GST Registration in All State-From Where we should issue Bill? - Query Start ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed By: - RCPLLOGISTICS PVTLTD Dated:- 24-3-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management In ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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