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Gst on warranty invoice

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(Querist)
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.
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CA R SEETHARAMAN

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

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Muraliraja (Querist)
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?
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CA R SEETHARAMAN

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

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