Namaste Sir/Madam,
We have a query regarding the chargeability of GST rate by the vendor i.e. IGST or CGST/SGST.
We hired a vendor for AMC (Annual maintanance contract for maintaining servers and storages) and O&M (Operations and maintanance of office) Services in telangana state and the vendor is discharging his duties in hyderabad regularly in telangana. Their employees also sitting in telangana for the said purpose. The vendor is from delhi, He has delhi GST registraion only and he is issuing invoices with IGST from delhi to telangana.
Here my doubt is, whether he need to take registration in telangana and issue invoice with CGST/SGST or Can he issue only with IGST from his delhi registraion. Kindly guide in this regard.
CAclubindia
