GST in invoice
This query is : Resolved
10 August 2021
hi
we have a vendor in chennai, where we have done 1 veh service for which vendor has generated invoice
charging SGST and CGST for material used during veh service and for labour charges he used IGST in the same invoice was it correct.
we have a vendor in chennai, where we have done 1 veh service for which vendor has generated invoice
charging SGST and CGST for material used during veh service and for labour charges he used IGST in the same invoice was it correct.
CMA Poornima Madhava
(Expert)
10 August 2021
No, if SGST/CGST is levied on material then same would apply on labour charges as well. Just check with them what's the reason for this difference.
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