09 August 2017
Hi Experts, Please advise in below case if Mr. X should charge CGST&SGST or IGST? ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat. Please advise whether Mr. X should charge CGST/SGST or it would be IGST. Thaking you in anticipation. Ramesh
09 August 2017
Thanks Sir for your prompt response. One of our service provider arguing that since ABC Pvt. Ltd. doesn't have registration in Gujarat, they will charge IGST as if the service has been provided in Haryana. Your expert advice will help a lot.
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