PLACE OF SUPPLY IN WORKS CONTRACT FROM ANOTHER STATE

This query is : Resolved

NIRMAL DAVE (Querist)
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28 February 2025 Dear All,

I am registered person under GST in Gujarat. I got work order of foundation work in Maharashtra. Recipient is also registered under GST in Maharashtra.

What is the place of supply in the above situation? What should I charge in bill SGST/CGST or IGST?

Do I need to take separate GST registration in Maharashtra to perform work order?

Thanking You
Nirmal Dave

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 February 2025 Place of Supply: Maharashtra (location of the immovable property).

Tax to Charge: IGST (as it’s an inter-state supply).

GST Registration: No separate registration is required in Maharashtra unless you establish a fixed base there.