Work Contractor Registration

356 views 7 replies
Hi..

Our company is working as a civil contractor in Delhi, from next month we have to start a project in Haryana, please let me know if we are required to take registration in Haryana also..

If your answer is yes kindly share language of proviso.
Replies (7)
U need to take registration in haryana but u have an option of choosing ur registration as regular dealer or as casual dealer. Experts pls advice further.
As per sub section 1 of section 19 of GST Law explains that every person who is liable to take a Registration will have to get registered separately for each of the States where he has a business operation and is liable to pay GST
“Casual Taxable Person” is an individual who does not have fixed place of business and who occasionally undertakes transactions related to supply of goods or services or both where GST is applicable. In such case, it is not important that a person should be living in the same state. casual taxable person required to get compulsory registration u/S 24 of cgst act
“Casual Taxable Person” is an individual who does not have fixed place of business and who occasionally undertakes transactions related to supply of goods or services or both where GST is applicable. In such case, it is not important that a person should be living in the same state. casual taxable person required to get compulsory registration u/S 24 of cgst act
You have to take registration in Haryana also....
yes you have to take registration at Haryana also.
@ Dolly ji

Casual regustration means to depoist advance before registration, that means if he got the conrtact for 1crore he has to deposit 18lac (18℅ Gst), i dont think its wise decision.

No need to Take registration in HARYANA

Section 22 Of The ACT Reads As 'Every Supplier Shall Be Liable To Be Registered Under This Act In The State Or Union Territory, Other Than Special Category States, From Where He Makes A Taxable Supply Of Goods Or Services Or Both, If His Aggregate Turnover In A Financial Year Exceeds Twenty Lakh Rupee
IN ABOVE "From Where " means where he is rwgistered ( in ur case delhi)
So If Company Is Executing Any Works Contract Outside The State, Then It Shall Be Treated As Interstate Supply And Therefore IGST Shall Be Applicable And Therefore, No Separate GST Registration Is Required To Be Maintained.

Material, Goods And Machines Can Be Easily Transferred Against The Delivery Challan In The Name Of The Client And At The Place Where Construction Is Taking Place. This Is Because When You Send Material To The Site, The Same Cannot Be Considered As A Taxable Supply And Hence, No Question Of Issuing Tax Invoice And Charging GST Arises.

GST is applicable on stock transfer between related parry without consideration , as per schedule I

If u take registration in haryana & wants to transfer any material or equipment from delhi u have charge GST

GST Registration Is Completely Dependent Upon The Place From Where You Are Making Supply.

So its My personal views No need to take registration in every state where u got the contract,

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