Siddharth Mane (Tax Consultant) (283 Points)
24 May 2021My 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.
Siddharth Mane
(Tax Consultant)
(283 Points)
Replied 24 May 2021
We are registered in Maharashtra State.
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 24 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 25 May 2021
Siddharth Mane
(Tax Consultant)
(283 Points)
Replied 27 March 2023
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
NEERAJ JINDAL
(91 Points)
Replied 15 April 2023
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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