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TMI BlogWORKS CONTRACT - TAXX X X X Extracts X X X X X X X X Extracts X X X X ..... WORKS CONTRACT - TAX X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 state. 2. Issued work order to M/s . ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 to principal employer ( A & Co. ) situa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted 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. ( Goods & Service Recipient situated & registe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... red in Pondicherry) A & Co. ( Principal Contractor situated and registered in Karnataka State) C & Co. ( Sub-Contractor, situated & registered in Pondicherry) Clarity required: Tax Invoice to issue ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 contractor since his location is in Karnataka and the sup ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply of service by C & Co., is an inter-state supply.
Reply By Ganeshan Kalyani:
The Reply:
IGST to be charged. X X X X Extracts X X X X X X X X Extracts X X X X
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