Works Contract Service

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..... Works Contract Service
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 7-2-2020 Last Reply Date:- 27-7-2020 Goods and Services Tax - GST
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GST
XYZ registered in Maharash .....

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..... tra 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 o .....

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..... n 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 .....

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..... 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? Reply By Surjeet Sin .....

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..... gh: The Reply: 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 .....

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..... 9954, SAC code 995473 and GST Rate 18%. For further queries contact on 9905126744.
Discussion Forum - Knowledge Sharing .....

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