Place of supply''urgent'''
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2017
Dear Experts.
We are registered dealer in uttar pradesh & have taken contract to repair the machines in our state however service recipient is located in Haryana Hence we will issue invoice to haryana. Pls clarify in this scenario what will be place of supply. in invoice whether IGST or CGST & SGST will be charged.
Thanks
Raj kumar
We are registered dealer in uttar pradesh & have taken contract to repair the machines in our state however service recipient is located in Haryana Hence we will issue invoice to haryana. Pls clarify in this scenario what will be place of supply. in invoice whether IGST or CGST & SGST will be charged.
Thanks
Raj kumar
Rakesh Mishra
(Expert)
04 September 2017
Location of Recipient will be basis of determining Place of supply of services i.e. in your case it will be Hariyana & IGST will be applicable (Anticipating that recipient is registered or his address in records is Hariyana)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
