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Applicability of gst

142 views 6 replies

Nagarjun

Chartered Accountant - Job

62 Points Joined December 2007

Dear Team,

Our Company is registered in Hyderabad, Telangana. We provide Ground support services at Hyderabad Airport.

Charter flights comes to Hyderabad and obtain our company services and gets departed from Hyderabad. Shall we levy CGST & SGST or IGST on such charges.

Replies (6)

Muralidharan Rajalingam

209 Points Joined August 2017

It depends on who is the BUYER of your service. If the BUYER is located in TELANGANA then CGST SGST. IF the Buyer is from other state then IGST

Muralidharan Rajalingam

209 Points Joined August 2017

Meaning to whom you raise your bill

Nagarjun

Chartered Accountant - Job

62 Points Joined December 2007

Thank you.

Service receivers are coming from different states and we provide them services in Hyderabad.

Muralidharan Rajalingam

209 Points Joined August 2017

You have to levy IGST with their addresses outside the state.

Nagarjun

Chartered Accountant - Job

62 Points Joined December 2007

Ok.

Any relevance to Place of service viz., in GSTR-1 the invoices raised with IGST are showing as error stating based on place of supply "Telangana" we cannot levy IGST. Please clarify how can i file GSTR-1.