Place of supply

This query is : Resolved

tatineni purnima (Querist)
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20 July 2019 Sir,
Service Provider is registered in Andhra Pradesh and Service Recipient is registered in Odisha but work site is at Andhra Pradesh. Which tax is to be collected by the Service Provider IGST or CGST & SGST Please clarify

CMA ALKESH PATEL

CMA ALKESH PATEL (Expert)
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20 July 2019 SERVICE ARE DIFFERENT TYPE AS PER SEC 12 OF IGST ACT SO PLEASE CONFORM WHICH TYPE OF SERVICE IS PROVIDED ?

tatineni purnima

tatineni purnima (Querist)
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22 July 2019 WORKS CONTRACT SERVICE

CMA ALKESH PATEL

CMA ALKESH PATEL (Expert)
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23 July 2019 PLACE OF SUUPLY FOR WORKS CONTRACT SERVICE FOR RELATED TO IMMOVABLE PROPERTY SO PLACE OF SERVICE IS PLACE OF SUPPLY AS PER SEC 12(3) IGST .
IN YOUR CASE YOU CAN TAKE CGST & SGST