Works contract – On going project
Query (Issue) Started By: – N Balachandran Dated:- 27-3-2017 Last Reply Date:- 28-9-2017 Goods and Services Tax – GST
Got 7 Replies
GST
Dear sir,
\nWe are executing the various Water supply projects in different state in India. At Present, the Water supply projects is exempted from payment of Service tax . Will the exemption still continue in GST regime? Can we have a single Registration and do the projects all over India? or we need to take GST registration in all the states where we are executing the Projects?.
\nReply By KASTURI SETHI:
\nThe Reply:
\nExemption is likely to continue in GST. No concept of single Registration in GST. If exemption continues, no need of registration at all.
\nReply By <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n material directly from one state to customers across India then your transaction would be Interstate transaction attraction IGST. In that case no need to take registration in all states. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Works contract – On going project Query (Issue) Started By: – N Balachandran Dated:- 27-3-2017 Last Reply Date:- 28-9-2017 Goods and Services Tax – GSTGot 7 RepliesGSTDear sir, We are executing the various Water supply projects in different state in India. At Present, the Water supply projects is exempted from payment of Service tax . … Continue reading “Works contract – On going project”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-2254","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/2254","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2254"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/2254\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2254"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2254"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2254"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nSingle centralised registration provision is done away in GST.
\nReply By Govind Gupta:
\nThe Reply:
\nDear Kalyani Sir, on registration few more clarifications required, suppose if we have AMC business where our engineers go and service the machines, do we have to take registations in each state where we have our customer's site locations, assuming i have our registered place in Delhi and my client's registered place is also in delhi and PO is placed by our customer from Delhi office to our office in Delhi but the services need to be provided on 5 si<\/p>\n
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