TMI BlogWORKS CONTRACT - TAXX X X X Extracts X X X X X X X X Extracts X X X X ..... Hello friends, I have a situation which needs clarification and advice: 1. Mr. A Co. is in Bangalore (Principal Contractor) obtained a works contract order from B Co., situated in Pondicherry s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tate. 2. Issued work order to M/s . 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to principal employer ( A Co. ) situated 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. ( ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Goods Service Recipient situated registered in Pondicherry) A Co. ( Principal Contractor situated and registered in Karnataka State) C Co. ( Sub-Contractor, situated registered in Pond ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... icherry) Clarity required: Tax Invoice to issue 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 c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ontractor since his location is in Karnataka and the supply of service by C Co., is an inter-state supply. - Reply By Ganeshan Kalyani - The Reply = IGST to be charged. - WORKS CONTRACT - TAX - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - RV PERUMAL Dated:- 25-6-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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