Hi..,
If company is receiving services from a celebrity towards brand ambassador fee, what will be place of supply in that case?
Pankaj Arora (Learner) (3134 Points)
02 January 2019
Sumit Sarswat
(Student)
(3154 Points)
Replied 02 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 02 January 2019
12. Place of supply of services where location of supplier and recipient is in India.
(1) The provisions of this section shall apply to determine the place of supply of services where the location of supplier of services and the location of the recipient of services is in India.
(2) The place of supply of services, except the services specified in sub-sections (3) to (14),––
Sumit Sarswat
(Student)
(3154 Points)
Replied 02 January 2019
Romik Pansuriya
(40 Points)
Replied 03 January 2019
Sumit Sarswat
(Student)
(3154 Points)
Replied 03 January 2019
Romik Pansuriya
(40 Points)
Replied 03 January 2019
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6171 Points)
Replied 06 January 2019
Place of supply of service to registered recipient would be location of such recipient
Example-if A Co of Bangalore is recipient of brand service from celebrity, then place of supply is Bangalore
When celebrity is registered in Mumbai and place of supply is Bangalore IGST to be charged
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6171 Points)
Replied 06 January 2019
Place of supply of service to registered recipient would be location of such recipient
Example-if A Co of Bangalore is recipient of brand service from celebrity, then place of supply is Bangalore
When celebrity is registered in Mumbai and place of supply is Bangalore IGST to be charged
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