Place of supply

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2017 My company is situated in Delhi and service provider office also in Delhi, i have taken a office on rent in mumbai and service provider raise invoice in Delhi office name and service provider do not charge GST , my question is that what is place of supply and as per GST i have to deposit GST . whether i have to deposit GST under intra state or interstate under RCM.

CA Saloni

CA Saloni (Expert)
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31 July 2017 Firstly, if the landlord is unregistered , you have to Pay GST under RCM.
In relation to immovable prop, POS will be where the property is situated..

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2017 PROPERTY IS SITUATED IN MUMBAI AND SERVICE PROVIDER IS UNREGISTERED . MY COMPANY IS ONLY REGISTERED IN DELHI , WHETHER I HAVE TO PAY IGST OR SCCT & CGST UNDER RCM . BUT BILLING IS MADE IN DELHI OFFICE.

Querist : Anonymous

Querist : Anonymous (Querist)