Gst on services provided inter stare or intra state


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 November 2017 Dear experts, please advise for the following. My client is a Engineer in( Surat )Gujarat.He got assignment from Ahmedabad firm of ₹50,000/- + tax for technical assistance . Ahmedabad firms is project Engineer there Client is at Punjab.

My Surat client physical Work at Punjab on instructions of Ahmedabad firm . Now I have to make a Tax invoice to Ahmedabad firm to get my money .in this transaction what type of GST will be applicable ?

(2) In case of goods supplied then taxability ?
Please advise for both the cases at the earliest
Thanks in advance

10 November 2017 1. The Service Bill as IGST... 2. ??? Who is supply the goods...?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 November 2017 Sir, let's take the above example as a supplier of goods . Surat firm supply goods to Ahmedabad firm & material shift to Punjab . means Bill to Ahmedabad part shift to Punjab party ? . Type of taxation for Surat firm ?

10 November 2017 CGST and SGST

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 November 2017 Thanks for advise Mr. Raja pm

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 November 2017 Sir, but a question is arises, whether ISGT credit will be available to Ahmedabad firm ?


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details