I have registered for Gujarat State only but I have Works Contracts projects in other states. I am going to purchase Material from Gujarat for other state's site (e.g. Maharashtra). How's the supplier will generate e-way bill for delivery in Maharashtra? He will issue bill with CGST&SGST but please guide on e-way bill issue.
27 February 2019
Thanks Udayji for the assist. Further I want to know that if delivery location will be reported then system will ask for GSTRN? What should we mention over registration status? E.g. Registered/Unregistered
27 February 2019
Udayaji, We are registered in Gujarat and doing work in Maharashtra so can Gujarat's GSTRN be reported to deliver material at Maharashtra?
27 February 2019
Since it is civil work, related to building construction, being an immovable property, you can raise invoice only with CGST & SGST. In that case, you need to get registered in that state also where your civil work is done.
CAclubindia
