sub contract of labour work

[giri gattupalli]

respected sir

one of my clint is gst registered in andhrapradesh. he entered in sub contract with a contractor in telangana state for providing pure labor service for civil construction activity.my clint is not regesterd in telangana state. please suggest me how to rise tax invoice and how much rate of tax to be collected .

thank you

AI Summary

Guidance on GST Invoicing: IGST for Out-of-State Work, CGST & SGST at 18% for Local Projects. Registration Rules Apply. A client registered under GST in Andhra Pradesh has subcontracted labor services for civil construction in Telangana and seeks guidance on tax invoicing and applicable tax rates. Responses suggest the client can issue an IGST invoice if the property is outside Andhra Pradesh. If the work is related to an immovable property within Andhra Pradesh, CGST and SGST at 18% apply. Registration in Telangana might be necessary if the labor supply is prolonged, as GST registration is based on the origin of supply. The definition of 'place of business' under the CGST Act is crucial for determining registration requirements.