Place of supply
This query is : Resolved
22 March 2020
A taxpayer is engaged in providing outdoor catering service.Can he collect IGST in his invoice if the location of recipient is situated outside the state of supplier?
23 March 2020
Yes IGST can be collected.
23 March 2020
Here in this case the caterer is registered in odisha and he has supplied catering service to uttarakhand.Pl.sir give some more clarification.
23 March 2020
It will fall under interstate supply of service so IGST applicable.
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