Gst on services provided inter stare or intra state

This query is : Open

Querist : Anonymous

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

RAJA P M

RAJA P M (Expert)
Follow

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

Message likes : 2 times

Querist : Anonymous

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 ?

RAJA P M

RAJA P M (Expert)
Follow

10 November 2017 CGST and SGST

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

10 November 2017 Thanks for advise Mr. Raja pm

Querist : Anonymous

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