Tax Management India. Com
                        Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Works Contract Service, Goods and Services Tax - GST

Issue Id: - 115994
Dated: 7-2-2020
By:- Kaustubh Karandikar
Works Contract Service

  • Contents

XYZ registered in Maharashtra under GST will be procuring material viz. Putty & Texture Bags from vendor. XYZ will provide own manufactured Colors through their distributors. XYZ will be hiring Applicators for applying paint on the buildings situated in Madhya Pradesh and will pay them on sq. ft. basis. XYZ to apply putty with colours on the building. Billing to Clients in Madhya Pradesh by XYZ on per sq. ft basis without any break up of material and labour.

1) Is XYZ required to obtain separate GST Registration in Madhya Pradesh?

2) What will be the HSN / SAC Code for GST and percentage of GST?

Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

1 Dated: 27-7-2020
By:- Surjeet Singh

1. If XYZ does not have an establishment or agent in MP it is not required to take registration in MP. Above supply will be Inter-state supply and IGST will be chargable.

2. HSN code 9954, SAC code 995473 and GST Rate 18%.

For further queries contact on 9905126744.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||