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Gst in j&k

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 December 2013 we have supplied material in J&K on CST. And our material requires installation which is service provided in J&K.

As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.

in our case order is more than 5 lacs hence they want invoice with GST.

For GST we need to have registration in J&K sale tax which we don't have.

kindly advice how to raise invoice for installation without getting ourself registered in J&K.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
10 December 2013 Gst have still not been made effective in india.
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 December 2013 this is J&K salestax




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