Inter State Sale under GST

[Guest]

We are into civil work contract.

we are registered under GST in Maharashtra.

we have received a project in M.P. state

so do we need to get registered in M.P. as well?

please advise

AI Summary

Contractor Must Register for GST in Madhya Pradesh for Project; Can Avail ITC Post GSTIN Acquisition A civil work contractor registered under GST in Maharashtra inquired about the necessity of obtaining GST registration in Madhya Pradesh (M.P.) for a project there. Respondents advised that registration in M.P. is required, referencing an advance ruling by the Authority for Advance Rulings, Rajasthan. The inquirer further asked about generating an e-way bill for material transfer before obtaining the M.P. GSTIN. It was clarified that the M.P. branch can avail Input Tax Credit (ITC) once the GSTIN is acquired and used in filing GSTR-1.