Place of supply under Gst for tax audit services
This query is : Resolved
urvashi kareliya
(Querist)
31 October 2025
Hii!!
My factory is register in Gujarat from where sale is made and purchase done . books of account maintain in mumbai. Tax audit is applicable. Place of supply for the audit services is Gujarat or maharastra.
My factory is register in Gujarat from where sale is made and purchase done . books of account maintain in mumbai. Tax audit is applicable. Place of supply for the audit services is Gujarat or maharastra.
31 October 2025
For audit services, Place of supply is the location where the services are actually performed.
- The audit service is performed on books maintained in Mumbai, so the place of supply is Maharashtra.
- If your auditor is located in a different state than Maharashtra, IGST will apply.
- If both auditor and books are in Maharashtra, CGST + SGST applies.
- The audit service is performed on books maintained in Mumbai, so the place of supply is Maharashtra.
- If your auditor is located in a different state than Maharashtra, IGST will apply.
- If both auditor and books are in Maharashtra, CGST + SGST applies.
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