Can A registered dealer in Andhra Pradesh do sub contract from a main contractor (scope of work is construction of underpass thru a bridge construction ) in karnataka and charge igst in bill for that contact work? Or do he required to take registration in karnataka State? No material will be supplied by him. Cement and other material will be supplied by Main contractor or contractee. Scope of work is limited to complete work using labour. Please Guide
Registration requirement of a sub contractor
Kishore Dintakurthi
GST Registration Needed in Karnataka for Subcontracting Construction Work; Invoice Must Include CGST and SGST A registered dealer in Andhra Pradesh inquired about the necessity of obtaining GST registration in Karnataka for subcontracting construction work on an underpass through a bridge. The work involves labor only, with materials provided by the main contractor. Two responses were given: one stated that registration in Karnataka is required, while the other clarified that since the supplier and place of supply are in the same state, it is not considered inter-state. Therefore, GST registration in Karnataka is necessary, and the invoice should include CGST and SGST. (AI Summary)