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Jyoti Gupta (16 Points)
17 July 2017we are registered in Delhi. we are work contracts. shall we have to take registration for Haryana also if we want to supply in Haryana...
can we make bill to client at igst
Jyoti Gupta (16 Points)
17 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174477 Points)
Replied 17 July 2017
If the works contract is of immovable property........ you will have take registration at the place of supply of the service......
Some more clarification awaited from CBEC...
V.Raghunadh
(Practicing Advocate and Corporate Consultant)
(202 Points)
Replied 17 July 2017
Gahan Chetan Suri
(2 Points)
Replied 18 July 2017
Faraz
(Student)
(236 Points)
Replied 18 July 2017
Originally posted by : Dhirajlal Rambhia | ||
If the works contract is of immovable property........ you will have take registration at the place of supply of the service...... Some more clarification awaited from CBEC... |
Kindly cite the section which requires this to be done.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174477 Points)
Replied 18 July 2017
Place of Supply of services: Section 6(4)(a) of Integrated GST Law ::
(a) in relation to an immovable property, including services provided by architects, interior decorators, surveyors, engineers and other related experts or estate agents, any service provided by way of grant of rights to use immovable property or for carrying out or co-ordination of construction work, or.......................
(d) any services ancillary to the services referred to in clause (a), (b) and (c), shall be the location at which the immovable property or boat or vessel is located or intended to be located.
It is expected to get some relief for the suppliers who supply only services like CA/architect/ designers without material involved... etc...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174477 Points)
Replied 18 July 2017
@ Jyoti : As on today, as per rules, you are supposed to get registration in Haryana, unless any relief provided afterwards.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174477 Points)
Replied 18 July 2017
@ Gahan Suri: Raise tax invoice with Name & Address, with ARN; provided the purchaser agrees....
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)