Place of Supply in case service provided at Recipient premises
This query is : Open
Rakesh Sharma
(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.
Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.
Kindly suggest.
CA Altamush Zafar
(Expert)
03 March 2023
Tax invoice with IGST
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