Place of supply

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This query is : Resolved

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When providing outdoor catering services to a recipient located outside your state, you must charge IGST. For example, if a caterer registered in Odisha supplies services to a client in Uttarakhand, this is considered an interstate supply, and IGST is applicable on the invoice.

Sabita Sahoo

Sabita Sahoo (Querist)
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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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 March 2020 Yes IGST can be collected.

Sabita Sahoo

Sabita Sahoo (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 March 2020 It will fall under interstate supply of service so IGST applicable.

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