TaxTMI 
TaxTMI 
ITC on painting contract
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....TC on painting contract<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 16-4-2021 Last Reply Date:- 25-4-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>XYZ(Maharashtra) is is....
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....suing a service invoice on PQR(Gujarat) towards painting contract undertaken at Gujarat by charging IGST. The items required for painting is procured by XYZ from outside Maharashtra and directly deliv....
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....ered at Gujarat site address. In the invoice the supplier is mentioning buyer as XYZ and delivery at Gujarat site address. The supplier of these items is charging IGST to XYZ(Maharashtra). Can XYZ cla....
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....im ITC of the same? Reply By Punit Agarwal: The Reply: I believe Yes, XYZ is eligible to claim credit. XYZ is eligible to claim ITC for the same subject to Place of Supply is in Maharastra and Deli....
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....very Address is in Gujarat. This model of Business is called Bill to Ship to. Reply By ABHISHEK TRIPATHI: The Reply: Dear Sir, You will get the ITC. Why XYZ is raising IGST invoice on PQR? Do che....
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....ck whether you fall under S.12 (2)(a) or (b)(i) or b(i)(ii) and accordingly it might be IGST or CGST + SGST. Reply By Ganeshan Kalyani: The Reply: XYZ is eligible to take ITC of IGST charged by supp....
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....lier.<br> Discussion Forum - Knowledge Sharing ....