Place of supply
This query is : Resolved
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,
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,
20 September 2017
Where the service is delivered.
20 September 2017
Sir,
Should it be categorized under Performance based Services.
Thanks & Regards,
Should it be categorized under Performance based Services.
Thanks & Regards,
20 September 2017
it is designated as performance based service.
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.
21 September 2017
you are most welcome.....
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...
Looking towards Expert advice...
24 October 2017
would also like to understand in whether it would be treated as Zero Value or Taxable...
25 October 2017
if the service is provided in India....it is taxable in India.
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,
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,
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.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
