GST CLARIFICATION REGARDING

This query is : Resolved

Quick Summary

A business undertaking pole laying and cabling work in Tamil Nadu received a work order from their supplier's head office in West Bengal. They are seeking clarification on whether to charge CGST and SGST or IGST on their invoice. The general rule for services related to immovable property suggests the place of supply is where the property is located (Tamil Nadu), implying CGST and SGST. However, the supplier is insisting on IGST, creating a dilemma for the business.

suresh

suresh (Querist)
Follow

15 February 2025 WE UNDERTAKE POLE LAYING AND CABLING WORK.
WE HAVE COMPLETED THE JOB AND WE HAVE TO PROCESS FOR INVOICING.
PLACE OF WORK IS WITHIN TAMILNADU BUT THE SUPPLIER HAS GIVEN US WORK ORDER FROM WEST BENGAL (H .O).

WHILE INVOICING SHOULD WE APPLY CGST AND SGST OR IGST.
KINDLY CLARIFY

ASHWANI DHANUKA

ASHWANI DHANUKA (Expert)
Follow

16 February 2025 As you are providing service related to immovable property. Place of supply will be Tamil Nadu. Assuming that your registered pob is TN. U have to charge CGSt and Sgst

suresh

suresh (Querist)
Follow

16 February 2025 But supppler Insist to put IGST..... instead of SGST and CGST.....
What to do...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now