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clarification in place of supply
mr.A has a interior designer in Pune, and mr.B head office in Mumbai both are in Maharashtra . mr B has one branch in Chennai . mr B give interior contract to mr. A to decorate his Chennai branch . mr. A raised bill to mr. b so what is applicable CGST & SGST or IGST?
Replies (4)
As per Section 12(3) IGSt Act , POS is where the Immovable property located , so IGST will be charged
Is Chennai branch registered under GST ?
I am mr.A (Pune) I raising the bill MR.b ( Mumbai) main branch so portal takes CGST and SGST
Yes by default it will pick CGST/SGST , but manually have to change
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