My Client's business is supling of Boats of Hire. My Client's customer is registered in Gujarat state and have supplied Boats for Oceanic services in the Mumbai sea.
So What will be the Place of Supply?? Mitron....... krupaya margdarshan kijiye.
-Siddharth Mane.
We are registered in Maharashtra State.
R u sure souranji
My Client is Maharashtra Registered having supplying Boat services to his clients as follows, kindly guide whether to charge CGST-SGST or IGST inbelow cases :-
1. Clients registered out of Maharashtra and given them boat services in Maharashtra.
2. Clients registered in Maharashtra and given them boat services out of Maharashtra.
Dhanyawaad
Billing Address and Shipping Address can be different.
Place of supply will be dependent on Shipping Address, where the service is actually being rendered
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
