Place of Supply in Works Contract from Another State
This query is : Resolved
28 February 2025
Dear All,
I am registered person under GST in Gujarat. I got work order of foundation work in Maharashtra. Recipient is also registered under GST in Maharashtra.
What is the place of supply in the above situation? What should I charge in bill SGST/CGST or IGST?
Do I need to take separate GST registration in Maharashtra to perform work order?
Thanking You
Nirmal Dave
I am registered person under GST in Gujarat. I got work order of foundation work in Maharashtra. Recipient is also registered under GST in Maharashtra.
What is the place of supply in the above situation? What should I charge in bill SGST/CGST or IGST?
Do I need to take separate GST registration in Maharashtra to perform work order?
Thanking You
Nirmal Dave
28 February 2025
Place of Supply: Maharashtra (location of the immovable property).
Tax to Charge: IGST (as it’s an inter-state supply).
GST Registration: No separate registration is required in Maharashtra unless you establish a fixed base there.
Tax to Charge: IGST (as it’s an inter-state supply).
GST Registration: No separate registration is required in Maharashtra unless you establish a fixed base there.
05 March 2025
Thank You very much for your valuable reply Sir.
05 March 2025
You are welcome.
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