Question ID : 40741

GST REGISTRATION REQUIREMENT

Dear All, A GST registered Railway Contractor has his Principal place of business in TN. He also have registration in AP. He had completed a project in AP (works contract), now the same project got extended to Telangana (Contract value would be around 40 lakhs). Could you please advise do he require to get registered in Telangana and Issue invoice with CGST/ SGST or can he execute the contract with AP registration and issue invoice with IGST. He don't have any office or fixed establishment in Telangana. Thanks.

posted by CA. VASUDEVAN P K on Jul 27 2020 12:00AM