clarification of applicablity of gst under work contract

[Pradeep Singh]

We are having different project in different state can we are liable to take registration under gst in concerned state for work and is there any problems if we supply goods from our head office

AI Summary

Separate GST Registration Required for Each State; Charge IGST for Inter-State Supplies to Utilize Input Tax Credit A query was raised regarding the applicability of GST for work contracts across different states. The concern was whether separate GST registration is required in each state and if there are issues when supplying goods from the head office. The response clarified that separate GST registration is necessary for each state. When goods are supplied to another state, Integrated GST (IGST) should be charged, allowing the receiving branch to utilize Input Tax Credit (ITC) for billing. Branch transfers are suspended under the 'F' form.