Gst on warranty invoice

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Muraliraja (Querist)
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04 July 2017 Dear Sir,

My principal is in outside India. I have to recover hour charges (incurred in India) of engineer from my principal. Should I charge GST based on the state which the service provided or any specific clause is there in GST for these type of Invoice?

Thanks in advance for your reply.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2017 The engineer has to raise a tax invoice and charge 18% GST in the state he provided the service.

Muraliraja

Muraliraja (Querist)
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04 July 2017 Thank you sir. Still one more doubt. Should I charge only SGST & CGST for these type of invoice or we can charged IGST based on the state of supply of service?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2017 charge IGST based on the state of supply of service.

Muraliraja

Muraliraja (Querist)
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04 July 2017 Thank you very much.

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