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Architect service gst

Pankaj Arora (Learner) (3134 Points)

08 July 2017

Architect registered under U.P. and providing architecture & consultancy to project located in Haryana, and architecture not registered under haryana whether he can provide services under haryana without registered under gst?

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6 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177824 Points)
Replied 08 July 2017

Yes, he can supply interstate service from his registered place at UP, by charging IGST......

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Pankaj Arora (Learner) (3134 Points)
Replied 08 July 2017

but I read somewhere that in case of immovable property place of supply and location of services provided will be in that place where that particular project is located.

Pankaj Arora (Learner) (3134 Points)
Replied 08 July 2017

pls reply..

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177824 Points)
Replied 08 July 2017

That applies to rental services............ not over professional service

hitesh (proprietor) (67 Points)
Replied 08 July 2017

We are a bangalore based company and have taken a works contract in bangalore.

Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.

In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)

And also can i claim input credit on materials purchased in Bangalore if I charge IGST.