Dear Experts
One Company KR Private Limited regsitered in Maharashtra providing Job work Services in Maharashtra with the help of own Plant & Machinery. This is Intrastate Transaction hence levying CGST+SGST
Company KR Private Limited got the same contract in Madhya Pradesh. Machinery own by KR Private Limited currently installed in Maharashtra will be send to Madhya Pradesh for Job work Services which is to be provided to Madhya Pradesh Registered Person. Do I need to to take Fresh Registration in Madhya Pradesh?
GST Registration in Madhya Pradesh Mandatory for Company Sending Machinery Under Section 22 of CGST and MPGST Acts. A company registered in Maharashtra, providing job work services, plans to send its machinery to Madhya Pradesh for a new contract. The question is whether the company needs GST registration in Madhya Pradesh. One expert suggests registration is required if the aggregate turnover exceeds 20 lakhs. Another expert notes that registration is needed if a fixed establishment is set up in Madhya Pradesh. A third expert argues that since the company will make taxable supplies from Madhya Pradesh, registration is mandatory under section 22 of the CGST and MPGST Acts. (AI Summary)
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