Question ID :
38016
GST ON MOVEMENT OF CRANES
Dear Sir,
one of our client is registered in Rajasthan and has got a contract for construction of Factory shed at Gujrat. We donot have any fixed establishment at Gujrat and have not taken any registration there. Now we have to send some cranes there for job work can be send it on delivery challan or we have to issue invoice. As i have read the circular 1/1/2017 of IGST Dt 07/07/2017 and further clarifed by 21/21/2017 that we send the cranes only between distinct persons. As we are not registered there will we be treated distinct person. Can be follow the procedure to send goods by delivery challan
Posted by
VIPIN GUPTA
on
Mar 02, 2019
Filed Under
GST
Dear Sir,
You can send the goods on delivery challan basis. The quoted circular is not applicable in you case.
Posted by
RAJESH MADDI on
Mar 06, 2019