Bill to Difference state of the Company - Contract entered with difference state address

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..... Bill to Difference state of the Company - Contract entered with difference state address
Query (Issue) Started By: - Abhijeet Mane Dated:- 20-12-2023 Last Reply Date:- 7-1-2024 Goods and Services Tax - GST
Got 2 Replies
GST
Background: Company A, situated in Rajasthan and primarily engaged in providing security services, has entered into a contract with Company B. The contract in que .....

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..... stion is tied to the corporate office of Company B, which is located in Uttar Pradesh. Company B also maintains an additional office cum factory in Gujarat. Under this agreement, Company A is also entrusted with the responsibility to provide security services to Gujarat Location also. Currently, Company A is issuing an invoice to Company B for security services rendered. Company B has requested t .....

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..... hat Company A generate one IGST invoice, with the bill-to address listed as Gujarat, for the services provided at the Gujarat location. Query: Is it possible for Company A to invoice Company B directly at their Gujarat location for the security services rendered there by charging IGST? Despite the contract entered with the corporate office having UP address only, does Company A necessarily have .....

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..... to raise the invoice to that UP address? Please bear in mind that Company A is not keen on any additional agreements or contract addendums to include the Gujarat address. Reply By Shilpi Jain: The Reply: Under GST invoice is required to be issued by the person supplying the service. Hence, the GUj registration can issue invoice tothe customer as it is providing the services. Contract / PO with .....

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..... Corporate will not be very relevant to decide which registration issues invoice to the customer. Reply By RaamSrinivasan Kalpathi: The Reply: I am of the view that Company A can very well issue an IGST invoice with place of supply as Gurajat to its customer. There is no need to take registration in Gujarat.
Discussion Forum - Knowledge Sharing .....

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