can we bill igst invoice for consultancy in bridge construction work
pls guide.
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IGST in construction work
Replies (18)
Please explain Yourself for Your query...
From where to where...?
From where to where...?
Yes u can , (supplier & recepient in different state)
consultancy provider is registered in west bengal and bridge to be constructed in jharkhand. Receipant of service is also registered in jharkhand
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
sir, supplier is registered in w.b.
As per IGST act...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
IGST will be chargeable as the place of supply will be location of immovable property, this is governed by section 12(3) of IGST act
sir, supplier is registered in w.b.
IGST will be chargeable as the place of supply will be location of immovable property, this is governed by section 12(3) of IGST act
As per IGST act...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
sir, supplier is registered in w.b.
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