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GST registration

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Savita Hiremath

173 Points Posted on 31 January 2021

my client is having GST registration is Karnataka.. of works contract business.. now he is getting an opportunity to work @ ahmedabad Gujarat.. should he get new registration in that state to get there works contract order

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Quick Summary

If your client, currently registered for GST in Karnataka for works contracts, is looking to undertake projects in Ahmedabad, Gujarat, they will likely need to obtain a new GST registration in Gujarat. Even if the business primarily involves labour work and services, works contracts typically encompass both goods and services, necessitating registration in the state where the work is performed. Raising a bill from Karnataka with IGST for services rendered in Gujarat is generally not permissible under these circumstances.