Place of supply of services & charging of cgst&sgst or igst

Save Share

This query is : Resolved

Ramesh (Querist)
Follow

09 August 2017 Hi Experts,
Please advise in below case if Mr. X should charge CGST&SGST or IGST?
ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat.
Please advise whether Mr. X should charge CGST/SGST or it would be IGST.
Thaking you in anticipation.
Ramesh

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

09 August 2017 As the service is provided within the state cgst and sgst applicable.

Message likes : 1 times

Ramesh

Ramesh (Querist)
Follow

09 August 2017 Thanks Sir for your prompt response. One of our service provider arguing that since ABC Pvt. Ltd. doesn't have registration in Gujarat, they will charge IGST as if the service has been provided in Haryana. Your expert advice will help a lot.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now