Place of supply for job worker
This query is : Resolved
06 December 2017
PLEASE SOMEONE RESOLVE THIS
I AM A JOB WORKER IN DELHI AND MY FACTORY IS ALSO IN DELHI FROM WHERE I GIVE JOB WORK SERIVCE (KNITTING SERVICE ) TO MY CLIENT IN NOIDA WHICH TAX SHOULD I CHARGE IN MY GST INVOICE CGST + SCGT OR IGST
I AM A JOB WORKER IN DELHI AND MY FACTORY IS ALSO IN DELHI FROM WHERE I GIVE JOB WORK SERIVCE (KNITTING SERVICE ) TO MY CLIENT IN NOIDA WHICH TAX SHOULD I CHARGE IN MY GST INVOICE CGST + SCGT OR IGST
06 December 2017
You should charge IGST.
06 December 2017
but for services the place of supply is where the services are performed
in my case the the place where services are performed is delhi then how is pos is noida
in my case the the place where services are performed is delhi then how is pos is noida
06 December 2017
If service recipient and service provider in India, when such service provided to a registered person, place of supply is of such registered person.
Message likes :
1 times
06 December 2017
but in respect of an immovable property pos is where property situated supposed that I go in a hotel Rajasthan and I am a registered person in Delhi he will issue me a bill of cgst and sgst not igst and I can not claim that sgst , last time I got my car serviced in fardabad and gave him my gstin of Delhi but he charged cgst and sgst not igst because service is performed at his property please check
07 December 2017
Yes, for such services, you cannot claim ITC, as per my opinion.
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Last year TDS Claim
- LTCG on switch of units
- Salary and pension received from Asian Development Bank
- Short Term Capital gain on shares bought and sold after 2018 onwards
- One Post a Week Done Right Beats Seven Done Wrong
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- 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
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
