Place of business & which tax to pay
This query is : Resolved
04 January 2018
Dear Sir,
I rencently entered into an agreement with Construction company to put vehicles on hire at their construction site.
At the time agreement they had given work order from Hyderabad and paid a little amount as advance from Hyderabad Branch. Later we came to know that they have GST registration in AP too. But place of businees is going in AP. But i have GSt reg in hyderbad. Now iam in a dielemma whether to Opt for IGST or CGST& SGST. Please do suggest me.
I rencently entered into an agreement with Construction company to put vehicles on hire at their construction site.
At the time agreement they had given work order from Hyderabad and paid a little amount as advance from Hyderabad Branch. Later we came to know that they have GST registration in AP too. But place of businees is going in AP. But i have GSt reg in hyderbad. Now iam in a dielemma whether to Opt for IGST or CGST& SGST. Please do suggest me.
04 January 2018
If the place of provision of service is AP, & your reg is at telengana, then you have to issue IGST bill to the party.
Then only they can take ITC.
Then only they can take ITC.
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