9911796707
TMI BlogChargeability of GStT on invoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... IGST? Is it legal to do so? - Reply By RaamSrinivasan Kalpathi - The Reply = Positively legal to charge IGST provided of course there has been flow of services through the local vendor. - Reply By DR. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Sri Kalpthi - Reply By KASTURI SETHI - The Reply = Answer is 'yes'. Will your client be able to take ITC of IGST ? - Reply By Ganesh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an Kalyani - The Reply = Yes, you can charge IGST. - Reply By Amit Agrawal - The Reply = What do you mean by 'CMO Services'? - Reply By Shilpi Jain - The Reply = I too have the question of wha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is the location of the supplier. - Chargeability of GStT on invoice - Query Started By: - Navid Mukadam Dated:- 9-11-2024 Last Replied Date:- 13-11-2024 Goods and Services Tax - GST - Got 6 Replies ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - GST - Discussion 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
|
