Home Forum Goods and Services Tax - GST Month 2 2020 2020 (2) This
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Works Contract Service - Goods and Services Tax - GSTExtract 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?
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