Architect service gst
Pankaj Arora (Learner) (3134 Points)
08 July 2017Pankaj Arora (Learner) (3134 Points)
08 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171423 Points)
Replied 08 July 2017
Yes, he can supply interstate service from his registered place at UP, by charging IGST......
Pankaj Arora
(Learner)
(3134 Points)
Replied 08 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(171423 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.
Please Help.
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.
Please Help.
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