GST on GTA service
Sabita Sahoo (623 Points)
17 September 2019Sabita Sahoo (623 Points)
17 September 2019
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 17 September 2019
Rahul Gupta
(ADVOCATE )
(30 Points)
Replied 17 September 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 17 September 2019
Sabita Sahoo
(623 Points)
Replied 18 September 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 18 September 2019
Baskar
(CMA)
(93 Points)
Replied 08 October 2019
Place of supply is the place where the recipient is located if he is registered.
So in your case, both are registered so the location(I.e., UP) is the place of supply. IGST will be levied.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)