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CGST , SGST OR IGST
We have provided gst return filing service to a client , his registered state is orrisa...our registered state is telangana... Should we charge CGST , SGST or IGST?
Replies (18)
Quick Summary
Igst is to be Charged
IGST will be charged
How? please explain sir?
IGST is leivable
Since the recepient of service is a registered person, place of supply will be the place of recipient and hence IGST to be charged
But I read that where supply is carried out a place other than registered place of business , then place of supply will be the place where supply is carried out.
In case the service recipient is registered, the place of supply would be the place of the recipient of service.
If unregistered, location of service recipient (if address is available) else location of the service provider would be the place of supply.
Even if service recipient is registered , if the supply is carried at any other place than his registered place then that place will be the pos ..this is what I read.
https://cleartax.in/s/place-of-supply-of-service-gst
See if this link is helpful.
I contention is on the basis of that article only
From which place are you providing such services?
Registered place- telangana.
If so, service is provided from Telangana to a registered recipient in Odisha. Place of supply in case of registered recipient is the place of such recipient.
Service is provided from Telangana to Odisha, which is an interstate transaction and hence IGST to be levied.
MADAM SERVICE IS PROVIDED IN TELANGANA , OUR REGISTRATION IS TELANGANA , RECIPIENT'S REGISTRATION IS ORRISSA .AS POS IS TELANGANA AND LOCATION OS SUPPLIER IS TELANGANA - CGST AND SGST MUST BE CHARGED ..THIS IS WHAT I AM THINKING...IF THIS IS INCORRECT , PLEASE PROVIDE BASIS...FOCUS ON THE MATTER THAT SUPPLY IS PROVIDED IN TELANGANA NOT ORISSA
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