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GST India: When does a service provider need to register across multiple states?

If you are a business owner, having ventures, restricted to just one state, then GST India might prove to be a beneficial upshot for you! This is because, sans much of a compliance burden, you can avail more input-tax credits. However, if you are a service provider, with roots in multiple states, which we believe the majority would be boasting; in that case, GST India might present some hindrances in operations!

Service providers now have to grapple with a completely new set of facts. Many of them are going to be assessed in several states; and will be required to obtain individual registration in states, they aren’t familiar with.

In the past, even if you are operating in 20 states, you could have obtained just one registration, which is for the place where you are headquartered. The theory was that, as long as you are paying the right amount of tax, how does it matter? Now you have to fragment that tax and, pay that to the relevant state.

To clear out some air, if you are a Mumbai-based company and, if you are vending your solutions in Chennai and Delhi, at some stage in your evolutionary process you will set up your offices in these cities. For you, it makes sense to have an office in these cities and, have a person manning it, instead of you going there at periodic intervals!

When you have that kind of setup, with operations in multiple states, you are hampered with a sizeable burden of compliance, as it is mandatory to obtain registrations in every state, you have ventured in! In addition, the invoicing has to be organized according to that state and. Therefore, the input tax credit also becomes state-centric. This is the reason that for multiple state service providers, GST India is a mixed bag of ebbs and flows!

GST India is going to entail significantly high compliances and chances are you will have to deal with problems that you have never dealt with before.

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Smart and Secure GST Filing Software Online in India – GreenGST

GST India is a comprehensive tax on manufacturing, sale and consumption of goods and services at national level, under, which no distinction will be made between, goods and services for levying of tax. GST India has subsumed almost every indirect tax, levied on goods and services by the Central and State governments in India.

GST has a G2B portal for taxpayers, to access the GST System, seeking to file their GST returns. However that would not be the only way, for interacting with the GST India Services, as the taxpayer, pertaining to his preference of third party applications, for instance GreenGST, will be able to interact with the GST system, seamlessly, sans any hassle via desktop, mobile and other interfaces.

The Advent of GST has paved way for modern SAAS based software’s, to facilitate your tax filing management. Therefore, to handle the great number of invoices that will be uploaded and GST returns that will be filed, every single day, there arises a great need for reliable GST filing software that will chisel out your GST filing woes, all at once! This is where, innovative SAAS based GST Software, such as GreenGST, wade their way to decongest the scenario of GST filing in India.

GreenGST, a product by Moglix, is a one stop-solution for meeting all your GST compliance needs. We extend our expertise in commerce, manufacturing and supply chain to solve problems related to digitization of supply chain as well as making it GST Compliant. Green GST makes your GSTR filing seamless irrespective of whether you are the buyer or the seller.

GreenGST helps you in reporting, invoice creations, reconciliation and GST filing. Our system will not only keep you GST compliant but it also comes with a dashboard based on daily analytics. It will gently remind you five days prior to the deadlines, so that you can download the report on non-compliant vendors and be safe from the hassle of last minute rush.


Test your GST readiness with this fun and interactive checklist!