We have our registered office in Thane , Maharashtra & we are in process of finalisation of a works contract order in Himachal Pradesh for supply of goods & services of centalised Airconditioning systems for the plant on turnkey basis, project duration is approximately 4 months. Do we need to take seperate registeration in Himachal Pradesh? If No, kindly let us know how are we going to claim TDS deductions, what certificate will be issued by service recepient . Also let us know about reqt. of E way bill for movement of goods which are required for execution works contract.
With Warm Regards,
Dinesh V
Company Finalizing AC Works Contract in Himachal Pradesh: GST Registration, TDS Deduction, and E-Way Bill Explained. A company with a registered office in Maharashtra is finalizing a works contract in Himachal Pradesh for a centralized air conditioning system. They inquire about the need for separate GST registration in Himachal Pradesh, TDS deductions, and e-way bill requirements. The response explains that TDS is deducted at 1% on the supply amount excluding GST, deposited by the 10th of the following month, and reflected in the supplier's electronic cash ledger. This process helps the government track transactions and ensure compliance. (AI Summary)
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