Is it mandatory to take registration by the main contractor in the state of kerala in the following situation.?
Govt. of kerala allots road maintenance contract to Mr. X of Maharashtra. Mr. X subcontacted the entire work to Mr.Y of kerala. Mr. X has no fixed establishments in kerala.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 11 April 2018
No , no need . billing can be done on igdt
Jayesh NP
(Tax Practitioner)
(178 Points)
Replied 12 April 2018
According to my knowledge, place of supply is kerala as the service is in relation to immovable property. and the supplier of service Mr.Y also in kerala then how can the subcontractor IGST invoice to Mr.X
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 13 April 2018
Sir ideally no , Act not mandate Mr. X to take registration in kerala
But if mr x wants input on his inward supply then he has registered in kerala
But if mr x wants input on his inward supply then he has registered in kerala
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