I am a registered GST dealer in Karnataka. I am entered into an agreement with a GST dealer in Delhi for supply of services in Karnataka. This dealer is not having any place of business at Karnataka and is having only GST registation at Delhi address. Please clarify which tax I have to apply while charging Invoice for services rendered to such dealer. Whether it is IGST or SGST/CGST?
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Which tax is to apply? whether igst or sgst/cgst
Replies (13)
Who are you billing
you are providing service to a receipient of
situated at other state and he is registered so you have to collect IGST even though you provide service in your state
YES,
you will charge IGST even though you provide service within same state
I am rasing invoice to a delhi dealer.
correct.. IGST will be charge.
I am raising invoice to a delhi dealer.
correct.. IGST will be charge.
| Originally posted by : Vidyadhar S. Patil | ||
 |
I am rasing invoice to a delhi dealer. |
 |
you will charge IGST
supply of services on destination based since the services are done at Karnataka , you have to bill from Delhi and supply address for Karnataka with CGST+SGST but your dealer wanted to avail the ITC input on the same , he needs to take registration in Karnataka either on temporary basis or permanent basis and
your dealer when he is billing on his customer can adjust ITC as theory of "Supply chain" method is applied.
| Originally posted by : Umesh V Naig | ||
|
supply of services on destination based since the services are done at Karnataka , you have to bill from Delhi and supply address for Karnataka with CGST+SGST but your dealer wanted to avail the ITC input on the same , he needs to take registration in Karnataka either on temporary basis or permanent basis and your dealer when he is billing on his customer can adjust ITC as theory of "Supply chain" method is applied. |
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You are exactly correct Mr. Umesh V Naig....
Here place of Supply of service and same Service receipient is same state then how we collect IGST...???????????????
(The same question in other forum. But, Answer is different. Here you said correct answer.
I fully appreciate you...)
I also give the link...
/forum/igst-or-sgst-cgst-414591.asp
Dear Raja P M Sir, I am based at Karnataka and providing services in Karnataka for a dealer in Delhi. So please explain me how I should go ahead with the billing with IGST or SGST/CGST.
| Originally posted by : Vidyadhar S. Patil | ||
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Dear Raja P M Sir, I am based at Karnataka and providing services in Karnataka for a dealer in Delhi. So please explain me how I should go ahead with the billing with IGST or SGST/CGST. | |
@ Mr. Vidyadhaar ji dont confuse your self
actual buyer means which give order to deliver the goods, in your case actual buyer (delhi dealer) give order to supply of service in karnataka
place of supply= principal place of business not recipent
so you will charge IGST
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