Menu
IGST ON SERVICE
We awarded a service contract to a contractor outside our state. He will deploy his men to our working state outside his state. Whether IGST or SGST will be applicable?
Replies (3)
As per my view, GST based on place of supply of goods/service. In your case, you are recepient of service in different state & supplier of service from different state. As service provided to another state (place of supply), hence IGST applied.
IGST will be applicable
If the supplier of goods or services and place of supply of goods and service are located in different state, then IGST is payable. Place of supply is the location of receipant of service. In your case supplier of service and place of supply is different state, hence IGST is applicable.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
