Menu
Place of supply
what is the place of supply for IT enabled services
Replies (3)
Will you please elaborate little bit in details IT enabled services .
As per section 12(a) of IGST act 2017
1) supply of services made to registered person shall be location of such person .
2) supply made to other than registered person -
i) The location of the recipient where the address on the record exists and
ii) location of the supplier of services in other cases .
please confirm with others also .
IT enabled services like call centre services
You mean to say if you are providing supply of services to call center then what will be the place of supply ?.
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
