Place of supply of service
This query is : Open
RAJAT JAIN
(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
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
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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