Gst quarries
This query is : Open
04 July 2017
We are service providers for hiring of cranes.
my company having gst registration in west bengal.
We are providing our services in mamy states except west bengal.
Then we will charge IGST billing to my clients since they are registered outside west bengal.
We need to purchase spare parts & lubricants for our cranes from registered dealers from the state where we are providing our services.
My question
What instruction should be given to my vendors (for preparing the invoice) so that we can avail input tax credit.
my company having gst registration in west bengal.
We are providing our services in mamy states except west bengal.
Then we will charge IGST billing to my clients since they are registered outside west bengal.
We need to purchase spare parts & lubricants for our cranes from registered dealers from the state where we are providing our services.
My question
What instruction should be given to my vendors (for preparing the invoice) so that we can avail input tax credit.
CA Rashmi Gandhi
(Expert)
04 July 2017
Memtion your GSTIN compulsorily.
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