Gst registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2018
A Builder having a office in Karnataka, and all construction works will take place in Tamilnadu :
1. Should he get registration in karnataka and also in Tamilnadu
2. Should he get registration only in Tamilnadu
Note : Max. (90 % of Materials) purchases will be in Tamilnadu and only few will be outside Tamilnadu
Please clarify in this regard
:
1. Should he get registration in karnataka and also in Tamilnadu
2. Should he get registration only in Tamilnadu
Note : Max. (90 % of Materials) purchases will be in Tamilnadu and only few will be outside Tamilnadu
Please clarify in this regard
:
21 September 2018
No need to take separate registration in Tamilnadu . You can made supply from Karnataka also if your business place is in Karnataka
.
.
23 September 2018
If he purchases material like sand, bricks and cement from dealer in Tamilnadu to be used in Tamilnadu. Which tax will be charged by seller whether IGST or CGST& SGST?
If CGST and SGST is charged and purchaser is not regd. in Tamilnadu How he wil get Input Credit ?
If CGST and SGST is charged and purchaser is not regd. in Tamilnadu How he wil get Input Credit ?
23 September 2018
Seller will charges CGST & SGST & you have to charge IGST.
Credit of CGST & SGST is set off with IGST...........
Credit of CGST & SGST is set off with IGST...........
23 September 2018
Purchaser is not regd under tamilnadu Act, Will he be entitle for setoff of CGST and SGST charged by Tamilnadu Dealer, where he is not regd. ?
24 September 2018
Yes he can even if he is not registered...
26 September 2018
Expert advice given by CA R Gandi is not clear. Can u please elaborate rel sec of the act to understand the mechanism of input credit
06 October 2018
Read the Place of Supply Rules for this.
When a person register in one state then he can do business on that license in whole India if he do not have any branch in any other state. He has to raise invoice with IGST for supply made out of state & he can claim ITC of all goods purchased from other state.
When a person register in one state then he can do business on that license in whole India if he do not have any branch in any other state. He has to raise invoice with IGST for supply made out of state & he can claim ITC of all goods purchased from other state.
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