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17 July 2017

sir there is query.

we are registered in Delhi. we are work contracts. shall we have to take registration for Haryana also if we want to supply in Haryana...

can we make bill to client at igst

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8 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 17 July 2017

If the works contract is of immovable property........ you will have take registration at the place of supply of the service......

Some more clarification awaited from CBEC...

V.Raghunadh (Practicing Advocate and Corporate Consultant) (202 Points)
Replied 17 July 2017

The works contractor has to get registration in all th

Gahan Chetan Suri (2 Points)
Replied 18 July 2017

wants to suply some solar goods to leh ladakh (j&k state. ) but purchaser dont have gstin yet. that is awaited. how i should bill him products are in 5 percent

Faraz (Student) (236 Points)
Replied 18 July 2017

Originally posted by : Dhirajlal Rambhia
	If the works contract is of immovable property........ you will have take registration at the place of supply of the service...... Some more clarification awaited from CBEC...

Kindly cite the section which requires this to be done.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 18 July 2017

Place of Supply of services: Section 6(4)(a) of Integrated GST Law ::

(a) in relation to an immovable property, including services provided by architects, interior decorators, surveyors, engineers and other related experts or estate agents, any service provided by way of grant of rights to use immovable property or for carrying out or co-ordination of construction work, or.......................

(d) any services ancillary to the services referred to in clause (a), (b) and (c), shall be the location at which the immovable property or boat or vessel is located or intended to be located.

It is expected to get some relief for the suppliers who supply only services like CA/architect/ designers without material involved... etc...