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 requirement of a sub contractor

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Registration requirement of a sub contractor
Query (Issue) Started By: - Kishore Dintakurthi Dated:- 24-6-2021 Last Reply Date:- 7-7-2021 Goods and Services Tax - GST
Got 2 Replies
GST
Ca .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... n A registered dealer in Andhra Pradesh do sub contract from a main contractor (scope of work is construction of underpass thru a bridge construction ) in karnataka and charge igst in bill for that co .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ntact work? Or do he required to take registration in karnataka State? No material will be supplied by him. Cement and other material will be supplied by Main contractor or contractee. Scope of work i .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s limited to complete work using labour. Please Guide Reply By Ganeshan Kalyani: The Reply: In my view registration is required in the State of Karnataka. Reply By ABHISHEK TRIPATHI: The Reply: De .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ar Kishore Ji, Location of the supplier and place of supply are in the same state thus, it cannot be called as inter-state. if need to raise GST invoice, then GST registration is required in Karnat .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... aka. And invoice will be CGST + SGST
Discussion Forum - Knowledge Sharing .....

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