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Architect service gst
Yes, he can supply interstate service from his registered place at UP, by charging IGST......
pls reply..
That applies to rental services............ not over professional service
We are a bangalore based company and have taken a works contract in bangalore.
Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.
In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)
And also can i claim input credit on materials purchased in Bangalore if I charge IGST.
Please Help.
We are a bangalore based company and have taken a works contract in bangalore.
Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.
In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)
And also can i claim input credit on materials purchased in Bangalore if I charge IGST.
Please Help.
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