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Place of supply of service

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(Querist)
14 May 2019 A dealer registered in maharashtra is providing boat repair service to a dealer registered in goa
Q1 . Can the supplier charge IGST or is he required to take registeration in GOA

Also supplier has procured some goods required in repair from Goa and used in providing the service and raises a seperate invoice for the material
Q2. Same as above

Kindly suggest
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
14 May 2019 1.You have to charge IGST on such services. 2. Raising a separate invoice for material is a non gst supply as same is pure agent service
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