Place of supply and type of tax
This query is : Resolved
01 August 2017
Respected Experts
Company retistered in bombay engaged in sale of tailor made machinery.
Mr A from Tamilnadu, brings the Sale order, from state of Tamilnadu ,on basis of 2% sales commission.
Mr. A is not registered person. Now commission is due for sale for month of July.
How to raise commission invoice?
In above what will be the place of supply.? is it Mumbai- Maharashtra or Tamilnadu.
If Mumbai, Service provider is not registered. Can he provide services without registering
OR
Whether Company have to pay GST on RC basis ? if Yes, then CGST+SGST or IGST
Company retistered in bombay engaged in sale of tailor made machinery.
Mr A from Tamilnadu, brings the Sale order, from state of Tamilnadu ,on basis of 2% sales commission.
Mr. A is not registered person. Now commission is due for sale for month of July.
How to raise commission invoice?
In above what will be the place of supply.? is it Mumbai- Maharashtra or Tamilnadu.
If Mumbai, Service provider is not registered. Can he provide services without registering
OR
Whether Company have to pay GST on RC basis ? if Yes, then CGST+SGST or IGST
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