WORKS CONTRACT - TAX
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....ORKS CONTRACT - TAX<br> Query (Issue) Started By: - RV PERUMAL Dated:- 25-6-2021 Last Reply Date:- 27-6-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Hello friends, I have a situation w....
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....hich needs clarification and advice: 1. Mr. A & Co. is in Bangalore (Principal Contractor) obtained a works contract order from B & Co., situated in Pondicherry state. 2. Issued work order to M/s . ....
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....C & Co. (Sub-Contractor) situated in Pondicherry to execute the work. 3. After the completion of works, the sub-contractor ( C & Co.) has to issue tax invoice to principal employer ( A & Co. ) situat....
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....ed in Karnataka State, a question is raised whether tax Invoice to issue to his principal contractor under IGST or under CGST & SGST. Summary: B & Co. ( Goods & Service Recipient situated & register....
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....ed in Pondicherry) A & Co. ( Principal Contractor situated and registered in Karnataka State) C & Co. ( Sub-Contractor, situated & registered in Pondicherry) Clarity required: Tax Invoice to issue ....
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....under IGST or under CGST and SGST. Reply By Rajagopalan Ranganathan: The Reply: Sir, C & Co. have to charge IGST from A & Co the principal contractor since his location is in Karnataka and the supp....
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....ly of service by C & Co., is an inter-state supply. Reply By Ganeshan Kalyani: The Reply: IGST to be charged.<br> Discussion Forum - Knowledge Sharing ....