Finance Professional
171 Points
Posted on 26 July 2017
You are performing as an agent of the USA based Company, for which you are supposed to bill the USA based Company the charges for material and labour involved in giving bundled services to customers all over India.
This being so, you are covered under B2B and B2C catagory. Your billings to the end consumer situated in the state of Telangana will be with CGST and SGST. For services rendered outside Telangana you will charge IGST.
Your billing to USA based Company will be with IGST.