banner_ad

Subcontact in GST

193 views 3 replies
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.
Replies (3)
No , no need . billing can be done on igdt
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
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details