IGST in construction work

IGST 785 views 18 replies
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11 Points Joined December 2017
can we bill igst invoice for consultancy in bridge construction work

pls guide.
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On 27 April 2018 at 13:42 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Please explain Yourself for Your query...

From where to where...?
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On 27 April 2018 at 14:21
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GST Practitioner
55067 Points Joined June 2017
Yes u can , (supplier & recepient in different state)
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On 27 April 2018 at 14:22
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11 Points Joined December 2017
consultancy provider is registered in west bengal and bridge to be constructed in jharkhand. Receipant of service is also registered in jharkhand
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On 27 April 2018 at 14:30
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Chartered Accountant
2414 Points Joined November 2016

Yes if the conditions for charging IGST gets fulfilled.

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On 27 April 2018 at 14:48
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Chartered Accountant
2414 Points Joined November 2016

Yes IGST chargeable on such transaction since location of supplier in WB and Place of supply is in Jharkhand.

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On 27 April 2018 at 15:31
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GST Practitioner
55067 Points Joined June 2017

NO, cannot charge IGST,... As the consultancy services are provided in Jharkhand, & both supplier & recepient are registered in jharkand, 

so cant charge IGST, U HAVE TO CHARGE CGST/SGST

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On 27 April 2018 at 15:32
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Chartered Accountant
12739 Points Joined December 2016

IN CASE OF SERVICE, 

PLACE OF SERVICE PERFORMED IS CONSIDERED SO YES CGST & SGST WILL BE CHARGED 

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On 27 April 2018 at 15:35
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11 Points Joined December 2017
sir, supplier is registered in w.b.
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On 27 April 2018 at 15:35
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
As per IGST act...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
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On 27 April 2018 at 15:37
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20 Points Joined May 2016
IGST will be chargeable as the place of supply will be location of immovable property, this is governed by section 12(3) of IGST act
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On 27 April 2018 at 15:40
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11 Points Joined December 2017
sir, supplier is registered in w.b.
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On 27 April 2018 at 15:40
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20 Points Joined May 2016
IGST will be chargeable as the place of supply will be location of immovable property, this is governed by section 12(3) of IGST act
1 Reply
On 27 April 2018 at 15:40
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
As per IGST act...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
1 Reply
On 27 April 2018 at 15:45
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11 Points Joined December 2017
sir, supplier is registered in w.b.
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On 27 April 2018 at 15:45


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