We are doing the Sub Contract for the Road Construction work in Dinigul, Tamil Nadu. Our Main Contractor's Registered Office at Delhi and their registration is IGST. My Question in which way I need to put the invoice with IGST or (CGST / SGST). Please Advice.
1 Replies
![M Dinesh [Accountant]](/img/avatars/my_avatars/2018449.jpg)
M Dinesh [Accountant]
(Senior accountant )
(55 Points)
Replied 19 March 2020
As per my opinion, As a sub contractor, if you are having separate GST number with you means you can raise invoice with CGST and SGST other wise invoice should be raised from your registered office Delhi mentioning IGST.
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
