Which tax is Applicable

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This query is : Resolved

Aparna (Querist)

21 May 2020 Sir,
Kindly Guide on following transaction

1. I am Register in GUJARAT (State code -24) as a services provider. i have given services to ANDHRA PRADESH (State code -37)for manpower supply of building panting work. when i issue bill which tax is applicable and what is place of supply?

2. I am Register in GUJARAT (State Code -24) as a services provider. I have taken Services from TAMIL NADU (State Code -33) party. they provide me manpower supply services of building panting work to me in ANDHRA PRADESH (State code -37) which TAX & POS applicable when TAMIL NADU (State Code -33 )issue Purchase invoice to me (means GUJARAT)? can I Eligible for ITC?

In above both transaction given the section detail as per which section which tax is applicable

CA CS Chirag

CA CS Chirag (Expert)

23 May 2020 Under GST, Tax (IGST, CGST & SGST) are based on the ‘’place of supply’’. IGST is levied where transaction is inter-state, and CGST & SGST are levied where the transaction is intra-state.
generally the place of supply for services will be the location of the service recipient (the recipient shall be registered person)

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