Gst on warranty invoice
This query is : Resolved
Muraliraja
(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.
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
(Expert)
04 July 2017
The engineer has to raise a tax invoice and charge 18% GST in the state he provided the service.
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?
CA R SEETHARAMAN
(Expert)
04 July 2017
charge IGST based on the state of supply of service.
Muraliraja
(Querist)
04 July 2017
Thank you very much.
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