ITC on painting contract

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..... ITC on painting contract
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 16-4-2021 Last Reply Date:- 25-4-2021 Goods and Services Tax - GST
Got 3 Replies
GST
XYZ(Maharashtra) is i .....

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..... ssuing 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 deli .....

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..... vered 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 cl .....

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..... aim 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 Del .....

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..... ivery 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 ch .....

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..... eck 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 sup .....

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..... plier.
Discussion Forum - Knowledge Sharing .....

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