Inter State Supply of Labour and GST Registration

[NARENDER YARRAGORLA]

If a Registered dealer from West Bengal, is going to provide inter state labor supply in a factory (Telangana) for fabrication and erections service on material supplied by the factory. In this situation new Registration required in Telangana or not?

AI Summary

Dealer Supplying Services in Telangana May Not Need New GST Registration Without Fixed Business Location, Experts Advise A registered dealer from West Bengal inquired about the necessity of obtaining a new GST registration in Telangana while supplying labor for fabrication and erection services at a factory there. Experts advised that new registration in Telangana is not required if the business does not have a fixed place of business in the state. The dealer should invoice using IGST for services provided. However, if the nature of services requires physical presence or involves immovable property, registration as a 'Casual Taxable Person' or regular registration may be necessary. The consensus was that registration is generally not needed unless specific conditions apply.