Labour contractor under gst

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

21 March 2018 We are in receipt of bill from labour contractor towards supply of labour in factory in Haryana. Since this labour contractor is registered in UP state, he is charging IGST in bill.

Whether this is correct. Please confirm.

Shashikant Sharma

Shashikant Sharma (Expert)
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21 March 2018 Yes, It is correct because supplier of service registered in UP and supply of service at Haryana. So in the two different state case IGST applicable.

Expert : Anonymous

Expert : Anonymous (Expert)

21 March 2018 Yes... The Labour Supplier correctly charged the GST as IGST... It's inter state Supply...

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