If Placr of service/supply is in different state and the billing address is different state in that case which tax should we charge igst or sgst & cgst?
please advise.
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Place of service/supply
Replies (13)
Different State then charge IGST without confusion....
If goods or service is supplied at a place on the basis of instruction from billing address, type of gst would depend on the billing address. Now, whether it be igst or cgst and sgst, depends on the address of supplier and billing address
Thanks Rajaji but my concern is place of service is in different state and billing address is in different state. In that case which tax should be charged?
When location of supplier and place of supply are in different states then IGST to be charged What is the nature of the supply-goods or services plz give details to give complete clarity
booked a stall in the exhibition ...exhibition placr is in different state and billing address in different state
Different State then charge IGST ,
booked a stall in the exhibition ...exhibition placr is in different state and billing address in different state
your question is not yet clear.
As per your case, I am framing 2 scenario:
Mr A is registed in one state and went for exihibition in other state and exhibition centre is about to raise bill for rent of stall in exhibition as the registered address of Mr. A.
or
Mr A has booked stall. Mr. B want to purchase something from stall and adress of Mr. B is in a state other than the state in which exhbition happened.
Kindly clear which one is your case.
Accordingly will reply.
plz consider case 1
This will be Intra state supply and CGST & SGST will be charged because its renting of immovable property and incase of immovable property, place of supply is the location of that immovable property. Hoewever, input of SGST will not be available but input of CGST can be taken against output CGST.
still I am not clear...please help someone
If supplier of exhibition service is supplied by suppplier of Goa and registered address of recipient is in Delhi and exhibition in Goa then supplier to charge IGST
please help me I am still unclear
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