banner_ad

GST Registration

This query is : Resolved 

25 March 2021 The taxpayer has GST registration in the state of Assam. He is a contractor. He got a contract in the state of Manipur for repairing of office building. My question is does he has to take a new registration in the state of Manipur or he can continue with his current GST registration which is in the state of Assam ?

Please suggest and many thanks....

26 March 2021 As per section 22 of the ACt general rule is that every person who makes supplies of taxable goods and services is required to take separate registration in each such state from where he makes such supply of taxable goods or services. So your contractor needs to be registered in Manipur as well but in terms of notification no 10/2017 dated 13.10.2017 in case of inter state supply of taxable services no registration is mandatory provided total turnover computed on all india basis does not exceed Rs 20 lakhs.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details