clarification of applicablity of gst under work contract, Goods and Services Tax - GST

[Pradeep Singh]

We are having different project in different state can we are liable to take registration under gst in concerned state for work and is there any problems if we supply goods from our head office

Posts / Replies

[Ramesh Kothari]

1.You hv to take separate registration for each state

2. Supply of goods no problem u hv to charge IGST to other state branch at the time of dispatch & Invoicing the counter state branch take the ITC for same can utilized while billing to the project co.

Branch transfer suspend under 'F' form

[email protected]