E WAY BILL EPC CONTRACT

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We are a Electrical contractor from KARNATAKA and carrying a turnkey contract for one of our client.

The customer is from DELHI and the project is in KARNATAKA.

My question is my suppliers supply the materials to KARNATAKA to our project site store. Now after I invoice on my client who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA
Replies (2)

As under stood from your query Turnkey project is Works Contract Service. You have to submit  only Tax Invoice / e-Invoice to your customer for Services and repsonsibility of delivering the material is in your part only.

Also your cusomer is from Delhi, you are providing Works Contract Serivces in Karnatka. Hence, as per the place of supply provisions you have to charge only CGST and SGST in your invoice. 

It is better to take expert opinion, which will reduce the cost of compliance.


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