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Place of Supply in case service provided at Recipient premises

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(Querist)
02 March 2023 We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.

Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.

Kindly suggest.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
03 March 2023 Tax invoice with IGST
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