Registration applicability in case of contract with govt agencies in other state

a registered dealer having place of business in maharashtra. Entered into contract with govt agencies which provides immovable property for parking services in gujarat. whether liable to get registration in other state?
Replies (5)
Quick Summary
This discussion clarifies GST registration requirements for a Maharashtra-based dealer providing parking services on immovable property in Gujarat for government agencies. It explains that while TDS provisions may not apply due to differing locations of supplier and recipient, registration in Gujarat is generally not required if the services are provided from the existing Maharashtra place of business. However, if the service is entirely new and unrelated to the existing business, separate registration might be needed, potentially under the existing GSTN.

No required deducted TDS. if supplier has only one business as u mentioned above. then as per my knowledge no registration is required
As per SOP in cbic site : The provisions of TDS would not apply in this case irrespective of the contract value as the Place of Supply and Location of Supplier is different from the Location of Recipient.

So only TDS will provision will not applicable. Else as per Section 22 of CGST Registered person in GST can supply goods or services or both from state where he is registered. No need obtain Registration in Gujarat.
But dealer is providing different service which is not related to it's existing business.
Then obtain registration in Maharashtra
It ca be provided under existing GSTN .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details