Forums
POS and Registration
Indirect Taxation
Mr.A , registrated person under GST in Tamil Nadu , took work project in New Delhi and work on going in Delhi Site , meanwhile one material needed in the Site and it supplied from the supplier registrated in New Delhi. 1.What is the Place of Supply under this case ? 2.Is Mr.A required to take registration in New Delhi as well ?
Answers (6)
I think for registration, you must satisfy registration criteria, so if supplier’s specified limit exceeds (10/20/40 lacs) , then he must register in all the places from where he is carrying on business (except if engaged exclusively in exempt supply from such a location).
Seemran Singh
In this case, if New Delhi is not his usual place of business, he can get registered as Casual Taxable Person (90days + 90 days) criteria. Correct me if I am wrong
Yes correct, provided if work undertaken at site is likely to exceed 6 months, then you can't take CTP, you'll have to normal registration
Himanshu Somani
Yes correct, provided if work undertaken at site is likely to exceed 6 months, then you can't take CTP, you'll have to normal registration
What if the turnover does not exceed (10/20/40 lacs) ?
Offerings
CIN: U74999TG2017PTC116012 | GSTIN: 36AAECI4332C1Z0 | PAN: AAECI4332C
2024 IndigoLearn.com All Rights Reserved