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.
Whether this is correct. Please confirm.
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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