24 December 2017
Dear experts . I am Engineering contractor from MH. I got order from AP firm to do the erection work of machines at MH. AP firm sub contract me. AP firm is not registered in MH. For me place of supply state is MH My registered place is in MH Service provided in MH Now I want to make a Tax Invoice to AP firm , what Will be tax ,IGST or CGST SGST,. Please reply ASAP
Expert :
Anonymous
Expert :
Anonymous
(Expert)
25 December 2017
You can charge / Give Tax Invoice to AP firm with IGST...
Querist :
Anonymous
Querist :
Anonymous
(Querist)
25 December 2017
Thanks for reply, but as per sec 12 (3) (d) of IGST act ,our boss are saying CGST SGST will be applicable. Kindly eleborate
25 December 2017
Thanks for valuable guidance Raja ji, the main wording of sec 12(2) "The place of supply of service, except the Service specified in sub-section (3) to (14) . It means that (a) & (b) of sec 12(2) not applicable because it is related to immovable property. Kindly enlighten into it with Input credit to AP firm also. Other experts also welcome for guidance Thanks