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query regarding place of supply

kanamarlapudi venkatesh (articles student) (113 Points)

21 July 2019

Suppose landlord in AP entered into agreement with construction services provider in Telangana to provide construction services to his land in AP
In this case whether supplier can give IGST bill by charging IGST

Please clarify whether this is correct or not

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3 Replies

Madhu Bhagwani (8 Points)
Replied 21 July 2019

no igst will not charge beacuse as per section 12 of igst act.place of supply shall be the location a which immovable property is located or inteded to be located.so it would be the ntra transaction

kanamarlapudi venkatesh (articles student) (113 Points)
Replied 21 July 2019

Thanks for revert
Suppose the service provider in Telangana entered into agreement with service provider in AP then the place of supply will be what

Shweta Gupta (Assistant Manager) (224 Points)
Replied 21 July 2019

place supply will be place of property and if service provider place and place of supply state are same then CGST/ SGST would be changed by supplier and if not then it would become inter state supply and IGST will be changed by supplier