Gst on warranty invoice
This query is : Resolved
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.
04 July 2017
The engineer has to raise a tax invoice and charge 18% GST in the state he provided the service.
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?
04 July 2017
charge IGST based on the state of supply of service.
04 July 2017
Thank you very much.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- Free lancer income
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- What is provisional receipt number for generation of form 16A
- Form 27Q Correction statement taking too long to update on IT Portal
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
