TaxTMI 
TaxTMI 
Supply of service is in Karnataka. whether tax payable under IGST or RCM under CGST/SGST.
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....upply of service is in Karnataka. whether tax payable under IGST or RCM under CGST/SGST.<br> Query (Issue) Started By: - KALLESHAMURTHY MURTHY K.N. Dated:- 27-9-2025 Last Reply Date:- 28-9-2025 Goods ....
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....and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir, A registered person in West Bengal sponsored some masonry labourers to Karnataka for building construction work. He raised an IGST ta....
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....x invoice. The same was paid through the Bank by the service recipient builder. Supply of service rendered in Karnataka. What is the actual tax liability, SGST /CGST or IGST? Whether the builder in Ka....
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....rnataka is required to pay tax under RCM? Reply By Sadanand Bulbule: The Reply: Dear In the situaion explained by you, following is the position: The correct tax liability is IGST, payable by the ....
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....West Bengal supplier under forward charge. The Karnataka builder is not liable to pay GST under RCM. The builder, if registered and eligible, may claim input tax credit (ITC) of IGST paid ....
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....on such services. Manpower supply is not notified under Section 9[3] & 9[4] for RCM. Refer: Section 7[1] and 12[3] of the IGST Act as regards to "Place of Supply". Reply By Shilpi Jain: The Reply: ....
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.... Tax liability is IGST No liability under RCM. The WB registered person would charge applicable GST<br> Discussion Forum - Knowledge Sharing ....