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Atul M (aaa) (729 Points)

06 June 2023

Dear Sir,

We are Company, our gst registration is in maharashtra, we are going to execute solar project ( Mixed supply) soon in madhya pradesh and uttar pradesh with the help of subcontractor, my question is whether we should do gst registration in madhya pradesh and uttar pradesh seperately?

Thanks in Advance!

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7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 07 June 2023

Is it temporary project in two state or permanent , please elaborate?.

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Rajeev Sharma (Student CA Final ) (50 Points)
Replied 07 June 2023

Atul Sir,

As you are already registered with Maharashtra, you will need to get registered with MP & UP GST.

Even your supplies are also to be reflected as exempted supplies but definitely to be incorporated in GST returns.

Atul M (aaa) (729 Points)
Replied 07 June 2023

@ Mr Prasad its a temporary project.

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 07 June 2023

OK , I think you Can apply for " Casual Taxable person. registration " you have to confirm , it's applicable to you or not . It's temporary registration. you have to take registration prior to 5 days of commencement of business. just confirm.

Ajith T S (CA ) (431 Points)
Replied 09 June 2023

I think, you need to obtain GST registration (Normal) in the respective States in which you are planning to effect supply. You can obtain temporary registration as Casual Taxable Person only if you occasionally undertake transactions. Validity of Casual Taxable Person is only 90 days. So depending on the project, you may decide.