can we bill igst invoice for consultancy in bridge construction work
pls guide.
Please explain Yourself for Your query...
From where to where...?
18 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 April 2018
Yes u can , (supplier & recepient in different state)
mukesh jhunjhunwala
(11 Points)
Replied 27 April 2018
consultancy provider is registered in west bengal and bridge to be constructed in jharkhand. Receipant of service is also registered in jharkhand
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 27 April 2018
Yes if the conditions for charging IGST gets fulfilled.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 27 April 2018
Yes IGST chargeable on such transaction since location of supplier in WB and Place of supply is in Jharkhand.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 April 2018
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
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 April 2018
IN CASE OF SERVICE,
PLACE OF SERVICE PERFORMED IS CONSIDERED SO YES CGST & SGST WILL BE CHARGED
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 April 2018
As per IGST act...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
Abhishek Jain
(20 Points)
Replied 27 April 2018
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
Abhishek Jain
(20 Points)
Replied 27 April 2018
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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 April 2018
As per IGST act...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
Place of Supply is Jharkahnd and receiver also in Jharkahnd...
IGST is applicable for the Service...
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