In the case of Management/ Advisory Services the Place of Supply should be the registered address of the recipient or the location where the services actually rendered on behalf of the recipient.
20 September 2017
In the case of Management/ Advisory Services the Place of Supply should be the location where the services actually rendered on behalf of the recipient.
24 October 2017
Can someone helpout to understand the Place of Supply in case Recipient is established in Abroad while the services are providing in India with the help of some citation etc...
07 November 2017
Sir, The Management Consultant is being covered by default Rule of Place of Supply and it says the Location of the Recepient would be Place of Supply and the Recepient is in abroad.
07 November 2017
When service is delivered in India by the service provider, it is taxable in India. The place of establishment of recipient does not play any role.
CAclubindia
