Place of supply or billing addres which applicable for tax

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This query is : Resolved

Quick Summary

This discussion clarifies GST applicability when services are rendered in Bangalore by a GST holder based there, but the billing address is in Hyderabad. Initially, there was a query about whether IGST or CGST/SGST applies. The consensus reached is that CGST and SGST are applicable because the service relates to immovable property located in the same state as the service provider.

ARCHANA

ARCHANA (Querist)

05 February 2025 Sir/Mam,

Our office services taking in bangalore(from GST holder Bangalore ) and our billing address in Hyderabad, which tax applicable IGST or CGSTand SGST

which tax applicable plz suggest

Thanking you

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 February 2025 IGST applicable....
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Message likes : 1 times

ARCHANA

ARCHANA (Querist)

06 February 2025 Sir, thank you for your reply, service giving person saying place of service in same state and billing address out of state as per section 12 as per Service place CGST and SGST will applicable
please guide

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 February 2025 Office service related to immovable property hence SGST and CGST applicable.

ARCHANA

ARCHANA (Querist)

06 February 2025 thank you sir for your replies

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 February 2025 You are welcome..
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