GST India Forum – Goods and Services Tax (GST) in India › Forums › Discussion › Can I do jobwork in other state where client is having GST registration
- Deepak KumarParticipantDecember 26, 2017 at 6:24 PMPost count: 1Topics: 1
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I am a HVAC contractor and do jobwork mostly with material. Splitting of supply and labour is very difficult as it contains lots of consumable which do not form of part of order BOQ issued by client and hence it does not form a part of billing item. Hence we mostly bill as supply, installation, testing and commissioning item and claim for respective % as per order terms (for eg. 60% on delivery, 20% on erection and 15% on commissioning and 5% on handing over).
In such condition, suppose we get a work order of small value (say 40 Lacs) in some other state where I am not registered but my client is. My questions are:
a. Can I send material to respective state on delivery chalan (as I would prefer to bill once item and qty is verified physically at site by project manager)
b. If option a is not possible, can I bill to client with HSN code as per my order for the amount as per payment terms given to me (Since I will get only 60% on delivery, I would like to bill for that amount only) with 18% IGST which is applicable in my case.
I understand, things would be easy if I get registered in that particular state but I do not know if I will get more order from that state. Further i would not be having any local office over there. My all manpower will be from my registered state. The period of job would be hardly 3-4 months and I am not in position to arrange address proof and other things for GST registration. Please guide/suggest.
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