08 February 2018
one of contractor from UP providing continues manpower service at our AP head office and raising monthly service bill by charging IGST with their . In this regards our contest is that since the service is continuously providing in AP and all the contract employees are also working in AP office only, so that vendor need to get registered in AP and will charge only CGST and SGST .
Please suggest on the above subject matter with GST notification for reference .
08 February 2018
No need registration on AP for supplying Man Power and He can Issued IGST Invoice... In case he want registration in AP then he can Issue Invoices with CGST & SGST...
CAclubindia
