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Place of supply

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Article in CA firm
88 Points Posted on 29 June 2020
could anybody plz tell, what is place of supply for colocation services?
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On 29 June 2020 at 11:14 Report
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3924 Points Posted on 29 June 2020
From where you are providing colocation service s ? to whom and where .
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On 29 June 2020 at 11:50
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Article in CA firm
88 Points Posted on 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
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On 29 June 2020 at 12:02
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3924 Points Posted on 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
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On 29 June 2020 at 12:25
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4215 Points Posted on 29 June 2020
If you're registered then your service will attract IGST
12 Reply
On 29 June 2020 at 19:26


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