Home Forum Goods and Services Tax - GST Month 9 2020 2020 (9) This
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Works Contract Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that state - Goods and Services Tax - GSTExtract CASE: Company A is engaged in carrying on construction activity in Ahmedabad and received construction contract in Goa from Company C . As per Sub contract between company A and B, Sub contractor Company B will purchase goods in Goa and utilise the same for construction. At the end of project Company B will raise bill for works contract to Company A, for goods purchase over there and utilized for construction over there. (Note: Company A located in Ahmedabad, company B company C located in Goa) Issues: Can the company A take Input credit of IGST from bill raised by company B (Sub-contractor)? Are there any issues if company B raised bill for material and service purchase and used in Goa to Company A in Ahmedabad? And Also Issue is that Company A not having registered office in Goa, can it raise invoice to Company C for work done in Goa?
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