How to determine the place of supply of service
This query is : Resolved
17 May 2022
I am a tour operator registered under GST at New Delhi. My query is
" I provide package tour to foreigners in India. The service is provided to them at more than one states ( like Delhi, Rajasthan and Mumabi ) under a package tour. How to determine the place of service.
" I provide package tour to foreigners in India. The service is provided to them at more than one states ( like Delhi, Rajasthan and Mumabi ) under a package tour. How to determine the place of service.
18 May 2022
Place of service will be your registered place in case of foreigners.
18 May 2022
Thank you very much for reply on the matter, with humble request could you please clarify.
i have performed the service at three states , first he arrived in Delhi, he stayed one day and then went Rajasthan for a week and he left India from Maharashtra.
i have performed the service at three states , first he arrived in Delhi, he stayed one day and then went Rajasthan for a week and he left India from Maharashtra.
18 May 2022
Service has been supplied from Delhi on telephone or app so the place of supply is Delhi
18 May 2022
Take it as it's supplied from your registered State.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
