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
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
CAclubindia
