Place of supply
This query is : Resolved
tatineni purnima
(Querist)
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
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
(Expert)
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
(Querist)
22 July 2019
WORKS CONTRACT SERVICE
CMA ALKESH PATEL
(Expert)
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
IN YOUR CASE YOU CAN TAKE CGST & SGST
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