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Gst applicable to tooling cost

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(Querist)
04 March 2019 Dear Sir,

We Have received (Pune based Co.) Purchase Order for Development cost (TOOLING COST) & advance received for Rs.800000.00 (Rs.260000 on Aug 2018 & Rs.540000 on March 2019).

Please reply what is the GST rate to raise the supply Invoice (IGST Invoice OR is it applicable CGST+SGST). Our company is located at Shivamogga, Karnataka.
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Udaya Chandran

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Udaya Chandran (Expert)
04 March 2019 Since it is inter-state supply, IGST will be applicable.
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Girish Hebbar

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Girish Hebbar (Querist)
04 March 2019 Please clarify, there is no material movement involved & The Development tool is not sending to the customer.
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Udaya Chandran

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Udaya Chandran (Expert)
05 March 2019 If there is no movement of goods and the goods are delivered at the place where the supplier is situated, then CGST & SGST will be applicable.
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Girish Hebbar

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Girish Hebbar (Querist)
06 March 2019 Thanks Sir, Noted (CGST & SGST will be applicable).

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