GST CLARIFICATION REGARDING
This query is : Resolved
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
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
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
16 February 2025
But supppler Insist to put IGST..... instead of SGST and CGST.....
What to do...
What to do...
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