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TMI BlogITC on painting contractX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ(Maharashtra) is issuing 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 Maharash ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tra and directly delivered 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(Mah ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arashtra). Can XYZ claim 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is in Maharastra and Delivery 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 r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aising IGST invoice on PQR? Do check 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 e ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ligible to take ITC of IGST charged by supplier. - ITC on painting contract - Query Started By: - Kaustubh Karandikar Dated:- 16-4-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - 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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