I am a works contractor I want to add branch in another state without an
address for doing the work in that state whether it possible?
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branch in other state
Replies (2)
Dear Mr. Rajesh,
Once a branch in another state is established, it would be considered as an establishment for the purpose of GST. And as the limit of Rs. 20 lakh is PAN based, registration would be required in such state. Please refer Section 25(4),(5),(8).
Also, where work is performed in such other state, and goods/consumables are purchased with GST, such ITC cannot be claimed in the other state. Therefore, it would be beneficial to register in such state, claim eligible ITC.
If you want to do work without address.. you will be treated as casual taxable person and hence you have to obtain compulsory registration...
and pay taxes in advance
and pay taxes in advance
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