Work contract service provided in jaipur Rajasthan state but the service receiver and service provider both are registered in Maharashtra GST...... Whether CGST /SGST applicable or IGST ??
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If service is relation to an immovable property than place of
supply is Jaipur and IGST is applicable
supply is Jaipur and IGST is applicable
As per Section 22 Of The ACT Reads As 'Every Supplier Shall Be Liable To Be Registered Under This Act In The State , From WHERE HE MAKES A TAXABLE SUPPLY Of GOODs Or SERVICES Or Both
From " where he makes supply" means where he is registered , hence he is registered in Maharashtra & As per Section 12(3)IGST , POS is where the immovable property located (Rajasthan) , So IGST is applicable
From " where he makes supply" means where he is registered , hence he is registered in Maharashtra & As per Section 12(3)IGST , POS is where the immovable property located (Rajasthan) , So IGST is applicable
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