DEAR SIR,
I AM A WORKS CONTRACTOR AND I AM REGISTERED IN DELHI. I HAVE RECEIVED A WORK ORDER FOR A NEW WORK IN UP. THE WORK INCLUDES MATERIAL AND LABOUR FROM MY END. DO I NEED TO TAKE SEPERATE REGISTRATION IN UP TOO?
VIKASH Asked question December 16, 2020
Prima facie it appears that you do not have any place of business in UP and thus you need not obtain GST registration and can do IGST billing from Delhi. However it is advised that detailed legal opinion may be seeked on the issue.
Team Clearmytax.in
Frah Saeed Changed status to publish December 17, 2020