sir i am a job worker in delh i have a party in gurugram and i have a factory in delhi from where i provide him job work service
please confirm me which tax should i charge in my bill CGST+SGST or IGST
Thanking you
rajan (Accountant (MBA)) (57 Points)
05 December 2017sir i am a job worker in delh i have a party in gurugram and i have a factory in delhi from where i provide him job work service
please confirm me which tax should i charge in my bill CGST+SGST or IGST
Thanking you
Rakesh Sarswath
(Article Student-GST Specialization)
(190 Points)
Replied 05 December 2017
Place of supply shall be the location of the service recipient i.e. general category as there are no specific criteria of POS provided for job works.
Thus in your case, you need to charge IGST as the location of supplier and POS are in different states.
rajan
(sr. accountant)
(72 Points)
Replied 06 December 2017
rajan
(sr. accountant)
(72 Points)
Replied 06 December 2017
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