Menu
gst registration
I am going to take government contract from pwd in Delhi from now onwards , and my principal place if business or office is in kanpur, uttar pradesh. Can I take that contract and if yes, then will I have to open a new office there?
Replies (1)
yes you can take credit
As per Section 22 Of The ACT Reads As 'Every Supplier Shall Be Liable To Be Registered Under This Act In The State Or Union Territory, Other Than Special Category States, From Where He Makes A Taxable Supply Of Goods Or Services Or Both
PLEASE NOTE FROM WHERE....MEANS WHERE HE IS REGISTERED" Means you Raise Tax Invoice From Up to Delhi & not need to obtain Registration in Delhi
And As per Advance Ruling :
M/s JAIMIN ENGINEERING PRIVATE LIMITED
Rajasthan AAR
NO NEED OF TAKING SEPARATE REGISTRATION IN GST TO PROVIDE SERVICES LIKE WORKS CONTRACT TO ANY OTHER STATE IN INDIA.
As per Section 22 Of The ACT Reads As 'Every Supplier Shall Be Liable To Be Registered Under This Act In The State Or Union Territory, Other Than Special Category States, From Where He Makes A Taxable Supply Of Goods Or Services Or Both
PLEASE NOTE FROM WHERE....MEANS WHERE HE IS REGISTERED" Means you Raise Tax Invoice From Up to Delhi & not need to obtain Registration in Delhi
And As per Advance Ruling :
M/s JAIMIN ENGINEERING PRIVATE LIMITED
Rajasthan AAR
NO NEED OF TAKING SEPARATE REGISTRATION IN GST TO PROVIDE SERVICES LIKE WORKS CONTRACT TO ANY OTHER STATE IN INDIA.
Recent Topics :
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
Related Topics :
CAclubindia
