Place of supply vs GST registration

Registration 172 views 4 replies

Hi All

If I'm registered in state A and rendering civil contract services in state B, do I need to take another registration in state B as the place of supply is in state B or I can raise an IGST invoice from state A.

Thanks in advance.

Replies (4)
You should take new registration as a casual taxable person.
yes you will have to acquire registration in state B as well
You have to take registration in state B.

Since, the service is related to immovable property, GST registration is required where the immovable property is located.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register