Works contract under GST

Goods and Services Tax – Started By: – Dinesh Vaswani – Dated:- 30-5-2018 Last Replied Date:- 30-5-2018 – We have our registered office in Thane , Maharashtra & we are in process of finalisation of a works contract order in Himachal Pradesh for supply of goods & services of centalised Airconditioning systems for the plant on turnkey basis, project duration is approximately 4 months. Do we need to take seperate registeration in Himachal Pradesh? If No, kindly let us know how are we going to claim TDS deductions, what certificate will be issued by service recepient . Also let us know about reqt. of E way bill for movement of goods which are required for execution works contract.With Warm Regards,Dinesh V – Reply By YAGAY and SUN – Th

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