Billing outside India but work done in india
This query is : Resolved
17 March 2023
We have received claim assignment from our UK client. We have our office in Maharashtra and we have done all the claim work from the office itself. We will receive payment in dollars.
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?
18 March 2023
Your service falls under the category of ‘intermediary’ services.
The place of supply for the intermediary services is the location of the supplier of services, in your case, it is your location, Maharashtra.
Where the location of the supplier and place of supply is in the same state, it is an intra-state supply, thereby, CGST & SGST is applicable.
Answer to No.1 – Maharashtra
Answer to No.2 – CGST & SGST
The place of supply for the intermediary services is the location of the supplier of services, in your case, it is your location, Maharashtra.
Where the location of the supplier and place of supply is in the same state, it is an intra-state supply, thereby, CGST & SGST is applicable.
Answer to No.1 – Maharashtra
Answer to No.2 – CGST & SGST
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