my client is registered dealer in maharashtra and he has purchase order form company in AP
as per terms of contract he has to provide him an construction service in AP and all his purchases is IGST purchases
in above situation whether he is liable to take GST registration in AP or he can raised IGST Tax Invoice from Maharashtra GSTIN
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GST REG
Replies (1)
Sec. 22 of CGST Act, 2017 says that registration is required in a state from where the taxable supplies are made. In your case, AP is the place from where the construction services are provided so registration is required to be taken and charge CGST + SGST as both the location of supplier and place of supply will be in same state. Further, IGST credit on purchases made can be used to set off the CGST & SGST liability.
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