Place of supply _ House keeping services
This query is : Resolved
Quick Summary
Shanmugam B
(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 ?
Service Recipient - Maharastra (Registered Person) - 27
Location of Service - Tamilnadu
Please advise CGST & SGST or IGST ?
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.
Here the service will be performed in Maharashtra so the Place of Supply will be Maharsahtra.
IGST to be charged.
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
(Expert)
07 July 2022
IGST will be applicable in your case
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