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Case relate to place of supply


ichalkaranji

thank u sir but what will be ur ans in the following case

if Mr.x residing in Delhi travelling with Indian airlines is provided with the movie on demand service as on board entertainment during the Kolkata - Delhi leg of Bangkok- Kolkata- Delhi flight determine the place of supply in case of services provided to Mr.x

 
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KVO Merau Kutchh

Kolkata...

 
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ichalkaranji

but in book ans is Bangkok
 
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KVO Merau Kutchh

If the passenger boarded from Bangkok....... then correct.......

 
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ichalkaranji

ha sir i agree with ur ans

plz explain me below line bcoz I didn't get what they actually said
Kolkata - Delhi leg of Bangkok- Kolkata- Delhi flight 
 
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KVO Merau Kutchh

Plane originated from Bangkok........ final destination Delhi........having stoppage Kolkata in between.(total travelling route)

The service provided to passanger when plan departed Kolkata........ for Delhi. (Leg)


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POS will be bangkok....because first scheduled point of departure of that conveyance is Bangkok....It doesn't matter from where passenger embarks for journey......

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ACCOUNTS PROFESSIONAL

As per section 12(9) IGST

If recipient is registered than location of such person, otherwise place where the passenger embarks on the conveyance for a continuous journey.

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But in this case sec12(9) is not applicable....it falls within the ambit of sec 12(10) of IGST Act.......
 
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student

in this case place of supply is where from passanger actually embarks for his journey


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