sir i am a job worker in delh i have a party in gurugram and i have a factory in delhi from where i provide him job work service
please confirm me which tax should i charge in my bill CGST+SGST or IGST
Thanking you
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Place of supply for job worker
Replies (3)
Place of supply shall be the location of the service recipient i.e. general category as there are no specific criteria of POS provided for job works.
Thus in your case, you need to charge IGST as the location of supplier and POS are in different states.
Job work is supply of service and pos for service where actual service is performed i.e in Delhi please clarify
Job work is supply of service and pos for service where actual service is performed i.e in Delhi please clarify
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