can we bill igst invoice for consultancy in bridge construction work
pls guide.
Yes if the conditions for charging IGST gets fulfilled.
Yes IGST chargeable on such transaction since location of supplier in WB and Place of supply is in Jharkhand.
NO, cannot charge IGST,... As the consultancy services are provided in Jharkhand, & both supplier & recepient are registered in jharkand,
so cant charge IGST, U HAVE TO CHARGE CGST/SGST
IN CASE OF SERVICE,
PLACE OF SERVICE PERFORMED IS CONSIDERED SO YES CGST & SGST WILL BE CHARGED
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