Palce of Supply - Boat

325 views 6 replies

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.

Replies (6)

We are registered in Maharashtra State.

I think Gujarat will be the place of supply

R u sure souranji

 

Please make sure with others also

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 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details