my co. has got an order to install blast furnace at steel plant located in Jharkhand. My co. registered place of business is in Mumbai, Maharashtra.
what would be the place of supply???
Type of GST like IGST or CGST & SGST??
Whether i am required to register myself as casual taxable person for supply service in Jharkhand???
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Place of supply and type of Gst it will attract
Replies (5)
location of supplier - Maharashtra
place of supply - Jharkhand (as per section 10 of igst, in case of goods involving installation the place of supply will be location of installation)
Hence charge IGST
place of supply - Jharkhand (as per section 10 of igst, in case of goods involving installation the place of supply will be location of installation)
Hence charge IGST
Agree with Moneesh
no need to register as casual taxable person???
and apply cgst and sgst
and apply cgst and sgst
whether you billed to Jharkhand co or some other state
good clarification and information
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