Palce of Supply - Boat

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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 


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