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Place of supply _ House keeping services

This query is : Resolved 
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(Querist)
07 July 2022 Service Provider - Tamil nadu (Registered Person) State code - 33
Service Recipient - Maharastra (Registered Person) - 27

Location of Service - Tamilnadu

Please advise CGST & SGST or IGST ?
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CA Puja Sharma

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CA Puja Sharma (Expert)
07 July 2022 In my opinion, the Place of supply will be the location of the house where the service will be performed.
Here the service will be performed in Maharashtra so the Place of Supply will be Maharsahtra.
IGST to be charged.
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Udaya Chandran

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Udaya Chandran (Expert)
07 July 2022 According to Section 12 (2) (a) of IGST Act, if the recipient of services is registered, the place of supply is the location of the recipient, i.e. Maharashtra. Since the service provider and place of supply are in different states, IGST shall be applicable.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
07 July 2022 IGST will be applicable in your case
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