tax applicability
Rajesh Singh (41 Points)
11 August 2018
Orissa based registerrd contractor supplying service in jharkhand to registered person.What would be the tax IGST or CGST & SGST
4 Replies
Ankita Chachan
(practitioner)
(548 Points)
Replied 11 August 2018
It should be IGST as place of supply is Jharkhand.
Vaishnavi Ganesh
(Chartered Accountant)
(861 Points)
Replied 11 August 2018
Inter-State Supply - IGST is applicable
Shivam RC
(Student)
(23683 Points)
Replied 11 August 2018
IGST applicable as it is an INTER-STATE Supply.
The Place of Supply is Jharkhand and you are registered in Orissa. Therefore, IGST applicable.
Refer SECTION 12 of IGST Act, 2017 for more information.
The Place of Supply is Jharkhand and you are registered in Orissa. Therefore, IGST applicable.
Refer SECTION 12 of IGST Act, 2017 for more information.
Vinod Babu
(24191 Points)
Replied 12 August 2018
Yes it inter state supplies, so IGST is applicable.
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