Gst registration


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 September 2018 A Builder having a office in Karnataka, and all construction works will take place in Tamilnadu :
1. Should he get registration in karnataka and also in Tamilnadu
2. Should he get registration only in Tamilnadu

Note : Max. (90 % of Materials) purchases will be in Tamilnadu and only few will be outside Tamilnadu

Please clarify in this regard

:

21 September 2018 No need to take separate registration in Tamilnadu . You can made supply from Karnataka also if your business place is in Karnataka
.

23 September 2018 If he purchases material like sand, bricks and cement from dealer in Tamilnadu to be used in Tamilnadu. Which tax will be charged by seller whether IGST or CGST& SGST?
If CGST and SGST is charged and purchaser is not regd. in Tamilnadu How he wil get Input Credit ?

23 September 2018 Seller will charges CGST & SGST & you have to charge IGST.

Credit of CGST & SGST is set off with IGST...........

23 September 2018 Purchaser is not regd under tamilnadu Act, Will he be entitle for setoff of CGST and SGST charged by Tamilnadu Dealer, where he is not regd. ?

24 September 2018 Yes he can even if he is not registered...

GN Patankar (Expert)
26 September 2018 Expert advice given by CA R Gandi is not clear. Can u please elaborate rel sec of the act to understand the mechanism of input credit

06 October 2018 Read the Place of Supply Rules for this.

When a person register in one state then he can do business on that license in whole India if he do not have any branch in any other state. He has to raise invoice with IGST for supply made out of state & he can claim ITC of all goods purchased from other state.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details