Chargeability of GStT on invoice, Goods and Services Tax - GST

[Navid Mukadam]

We would like to send an invoice to a client located in a different state for CMO services received from a local vendor, for which we have already been charged CGST and SGST. Can we charge the client IGST? Is it legal to do so?

Posts / Replies

[RaamSrinivasan Kalpathi]

Positively legal to charge IGST provided of course there has been flow of services through the local vendor.  

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Sri Kalpthi

[KASTURI SETHI]

Answer is 'yes'.  Will your client be able to take ITC of IGST  ?

[Ganeshan Kalyani]

Yes, you can charge IGST.

[Amit Agrawal]

What do you mean by 'CMO Services'?

[Shilpi Jain]

I too have the question of what is CMO service.

This apart, charging CGST/SGST or IGST does not depend on what is the tax that you paid on your input/input services/capital goods.

It depends on what is the place of supply and what is the location of the supplier.