Applicability of gst

179 views 6 replies

Dear Team,

Our Company is registered in Hyderabad, Telangana. We provide Ground support services at Hyderabad Airport.

Charter flights comes to Hyderabad and obtain our company services and gets departed from Hyderabad. Shall we levy CGST & SGST or IGST on such charges.

 

 

Replies (6)
It depends on who is the BUYER of your service. If the BUYER is located in TELANGANA then CGST SGST. IF the Buyer is from other state then IGST
Meaning to whom you raise your bill

Thank you.

Service receivers are coming from different states and we provide them services in Hyderabad.

 

You have to levy IGST with their addresses outside the state.

Ok.

Any relevance to Place of service viz., in GSTR-1 the invoices raised with IGST are showing as error stating based on place of supply "Telangana" we cannot levy IGST. Please clarify how can i file GSTR-1.

No relevance. It is consumption based where the consumer is located.

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