Place of supply

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Yogesh (Querist)

20 September 2017 Respected Seniors,

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.

Would appreciate if can have some supporting

Pls. advice, very urgent.

Thanks & Regards,

Amol S Joglekar

Amol S Joglekar (Expert)

20 September 2017 Where the service is delivered.

Yogesh

Yogesh (Querist)

20 September 2017 Sir,

Should it be categorized under Performance based Services.

Thanks & Regards,

Amol S Joglekar

Amol S Joglekar (Expert)

20 September 2017 it is designated as performance based service.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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.

Yogesh

Yogesh (Querist)

20 September 2017 Thanks a lot,

Amol and Seetharaman Sir,

Amol S Joglekar

Amol S Joglekar (Expert)

21 September 2017 you are most welcome.....

Yogesh

Yogesh (Querist)

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...

Looking towards Expert advice...

Yogesh

Yogesh (Querist)

24 October 2017 would also like to understand in whether it would be treated as Zero Value or Taxable...

Amol S Joglekar

Amol S Joglekar (Expert)

25 October 2017 if the service is provided in India....it is taxable in India.

Yogesh

Yogesh (Querist)

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.

Please clear my doubt...

Thanks & Regards,

Amol S Joglekar

Amol S Joglekar (Expert)

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.

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