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What tax should be charged
I am registered in Gujarat I am providing construction services to Maharashtra party at a site located Maharashtra when I am issuing invoices what tax should be charged igst or cgst/sgst
Replies (5)
you charge igst
your place of supply will be Maharastra hence IGST will be charged .
Yes... You can charge IGST for the "SERVICE".
As per section 12 (3) IGST act POS is where the immovable property situated, so IGST to be charged
Yes, IGST is charged.
Its my personal opinion if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Its my personal opinion if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
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