18 September 2017
A registered dealer in Maharashtra carrying out Operation & Maintenance work for registered customer at Hubli (Karnataka). All the work is carried out at site in Hubli with the help of local labour. Can he raise Invoice in Maharashtra for Labour Charges service and charge IGST ?
18 September 2017
Sir Thanks. But my query is that keeping in view (default rule for Place Of Provision Of Service) Fixed establishment concept , would the location of the Supplier in Maharashtra would get shifted to Karnataka and the supply of service would attract CGST & SGST ?
CAclubindia
