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sir there is query.

we are registered in Delhi. we are work contracts. shall we have to take registration for Haryana also if we want to supply in Haryana...

can we make bill to client at igst
 
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KVO Merau Kutchh

If the works contract is of immovable property........ you will have take registration at the place of supply of the service......

Some more clarification awaited from CBEC...

 
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Practicing Advocate and Corporate Consultant

The works contractor has to get registration in all th
 
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wants to suply some solar goods to leh ladakh (j&k state. ) but purchaser dont have gstin yet. that is awaited. how i should bill him products are in 5 percent
 
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Student

Originally posted by : Dhirajlal Rambhia
If the works contract is of immovable property........ you will have take registration at the place of supply of the service......

Some more clarification awaited from CBEC...

Kindly cite the section which requires this to be done.

 
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KVO Merau Kutchh

Place of Supply of services: Section 6(4)(a) of Integrated GST Law ::

(a) in relation to an immovable property, including services provided by architects, interior decorators, surveyors, engineers and other related experts or estate agents, any service provided by way of grant of rights to use immovable property or for carrying out or co-ordination of construction work, or.......................

(d) any services ancillary to the services referred to in clause (a), (b) and (c), shall be the location at which the immovable property or boat or vessel is located or intended to be located.

It is expected to get some relief for the suppliers who supply only services like CA/architect/ designers without material involved... etc...

 
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we are interior designer work contract
 
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KVO Merau Kutchh

@ Jyoti : As on today, as per rules, you are supposed to get registration in Haryana, unless any relief provided afterwards.

 
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KVO Merau Kutchh

@ Gahan Suri: Raise tax invoice with Name & Address, with ARN; provided the purchaser agrees....

 
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