TaxTMI 
TaxTMI 
Works contract - On going project
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....orks contract - On going project<br> Query (Issue) Started By: - N Balachandran Dated:- 27-3-2017 Last Reply Date:- 28-9-2017 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>Dear sir, We are executing the various Water supply projects in different state in India. At Present, the Water supply projects is exempted from payment of Service tax . Will the exemption still continue in GST regime....
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....? Can we have a single Registration and do the projects all over India? or we need to take GST registration in all the states where we are executing the Projects?. Reply By KASTURI SETHI: The Reply: Exemption is likely to continue in GST. No concept of single Registration in GST. If exemption continues, no need of registration at all. Reply By Himansu Sha: The Reply: please wait some more days....
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.... Reply By N Balachandran: The Reply: thanks for your valuable input. When we are executing infrastructure projects in various states, is it required to have GST registration in all the states or we can have only single registration and rise invoice from HO Regards N.Balachandran Reply By KASTURI SETHI: The Reply: For each state separate registration is required in GST. Also see the definitio....
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....n of 'Place of Business' and Principal Place of Business under Section 2 (74) and (77) of draft Model CGST, Act, 2016. Reply By Ganeshan Kalyani: The Reply: Yes registration is required to be obtained is each state where you are going to operate business. If you are going to dispatch the material directly from one state to customers across India then your transaction would be Interstate ....
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....transaction attraction IGST. In that case no need to take registration in all states. Single centralised registration provision is done away in GST. Reply By Govind Gupta: The Reply: Dear Kalyani Sir, on registration few more clarifications required, suppose if we have AMC business where our engineers go and service the machines, do we have to take registations in each state where we have our ....
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....customer's site locations, assuming i have our registered place in Delhi and my client's registered place is also in delhi and PO is placed by our customer from Delhi office to our office in Delhi but the services need to be provided on 5 sites which are situated in 5 different states, now below questions what will be the place of supply will it be intra state or inter state supply can ....
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....i bill from delhi to all offices or do i need to bill for all 5 locations to delhi office of client suppose, i supply few material under this AMC from a warehouse from a different registered address in same state where customer site is located or from a different state where i have registered my warehouse in Haryana please clarify Reply By VIJAYANT DUBEY: The Reply: sir plz give me an exampl....
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....e for makeing difference between work contrect and other employment and labour supply services<br> Discussion Forum - Knowledge Sharing ....