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.
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.
CAclubindia
