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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.
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