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State-wise Registration of GST by a person for supply of labour

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..... State-wise Registration of GST by a person for supply of labour
Query (Issue) Started By: - Parvinder Singh Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax - GST
Got 4 Replies
GST
Does a taxable need to get himself registered himself in each state for supply of labour to interstate business entities for manufacturing of some products? Can he not supply labour to .....

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..... other states? Does he not allow to charge IGST in his bills for supplying labour out of his state? Reply By KASTURI SETHI: The Reply: When you supply service or goods out of State, you are not eligible for threshold exemption. You are to obtain registration under GST. Reply By Himansu Sekhar: The Reply: If the service is supplied from state a to state b , igst will be applicable. If the said .....

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..... service is supplied from state b to state b, regn needs to be taken. That means if you have not fixed establishments in other states to supply the services, no regn is required. When you supply services in other states regularly, you must have offices in the respective states to manage the supply of services. In such situations regn needs to be taken. Reply By Ganeshan Kalyani: The Reply: It i .....

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..... s practically not possible to send person / manpower from state a to state b. It has to be managed locally as it is cost effective also. So a person has to get register in each state from where he intend to provide manpower supply service. Thanks. Reply By RAMESH PRAJAPATI: The Reply: State wise registration is advisable in order to claim ITC smoothly, wherever available.
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