Can a supplier charge IGST on coolie charges (incidental charges) in the case of inter-state supply?
Yes you can charge IGST. You have to charge tax that you charged on principal supply.
If you have charged IGST on principal materials supplied then charge IGST. Otherwise also in case of services the place of supply normally is the registered place of recipient of services.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion