Place of supply
Priya (Article in CA firm) (88 Points)
29 June 2020
could anybody plz tell, what is place of supply for colocation services?
4 Replies
prasad Nilugal
(3924 Points)
Replied 29 June 2020
From where you are providing colocation service s ? to whom and where .
Priya
(Article in CA firm)
(88 Points)
Replied 29 June 2020
We r taking such services from one of our vendor having their business registered in maharashtra n we r based at haryana
prasad Nilugal
(3924 Points)
Replied 29 June 2020
If you are registered in Haryana and supplier providing services from Maharashtra ,then as per section 12(2) (a) of the IGST act 2017 place of supply Wil be Haryana
please confirm with others also
please confirm with others also
KRISSHNAN KP
(4215 Points)
Replied 29 June 2020
If you're registered then your service will attract IGST
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