Place of supply & input tax credit

This query is : Resolved

pankaj mudgal (Querist)
Follow

17 May 2017 Dear Sir/Ma'am,

We provide Marketing & Promotional services to the client. but we provide services to different locations of different state. in those state we have premises from where we deal in providing services. our Corporate office is situated in the same state in which client exists but service are performed at another locations to client's Customer for demand generation of Client's product. we incur expenses at those location like hotel expenses, expenses paid to vendor who arranges us to provide output services. All those expenses(hotel bills,Others) incurred carry the value of Input tax Credit. what would be criteria to avail these input

and another question is what would be Place of Supply in this case & how can we plan to avail input taken in different location from vendors.

Pankaj Mudgal
Manager Cum Finance Officer

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 May 2017 Input credit can be claimed on such expenses. The criteria is such expenses are incurred for providing taxable out put service. Place of supply shall be the respective places.

pankaj mudgal

pankaj mudgal (Querist)
Follow

17 May 2017 Dear Sir,

What Should we consider for place of supply whether it is location of Service Recipient or Location where services are performed as i have got in Place of Supply under GST that Place of Supply should be location of Service Recipient if not available then location where the services has been performed.

so, please guide me over the issue.

Pankaj Mudgal
Manager Cum Finance Officer

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 May 2017 Here the place of supply shall be the place of service recipient as service is provided in client's customer places.

pankaj mudgal

pankaj mudgal (Querist)
Follow

17 May 2017 here, who will be Service Recpient whether Customer Or Client's Customer to decide Place of Supply

Pankaj Mudgal

Manager Cum Finance officer

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 May 2017 Service recipient is your client only even though service is received by client's customer.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now