GST application-services
This query is : Resolved
29 February 2020
Sir
my contractor from Telungana provided services at my cutomer place at Hyderabad and raised the bill on us ,we are from Karnataka having taken registration from here. Will you please tell me the gst application in this case whether IGST or Local GST like CGST and SGST.
Thanks
my contractor from Telungana provided services at my cutomer place at Hyderabad and raised the bill on us ,we are from Karnataka having taken registration from here. Will you please tell me the gst application in this case whether IGST or Local GST like CGST and SGST.
Thanks
01 March 2020
Place of supply is Hyderabad ( customer place - location of immovable property ) and the supplier is from Telangana.
IGST is to be levied. In this case, the location of the recipient ( your's location - Karnataka ) is not relevant . ( Sec 12 of IGST Act)
IGST is to be levied. In this case, the location of the recipient ( your's location - Karnataka ) is not relevant . ( Sec 12 of IGST Act)
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