Place of supply

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student
8138 Points Posted on 02 April 2021

What would be the place of supply in case of booking of a cruise ship from goa to mumbai?

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On 02 April 2021 at 21:24 Report
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This discussion explores the place of supply for cruise bookings between Goa and Mumbai. According to Section 12(9) of the IGST Act, for passenger transportation, the place of supply is either the location of the registered recipient or, if unregistered, where the passenger embarks. For accommodation and ancillary services, it depends on the time spent in each state, based on provider declarations.

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Chartered Accountant
24588 Points Posted on 02 April 2021
Mumbai should be the place of supply
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On 02 April 2021 at 21:33
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Accounts
528 Points Posted on 02 April 2021
Mumbai
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On 02 April 2021 at 21:48
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1388 Points Posted on 04 April 2021
It sould be Mumbai as per section igst act 12
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On 04 April 2021 at 00:11
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309 Points Posted on 04 April 2021
As per sec 12(9) for passenger transportation service, if person is registered the POS will be location of the registered person, otherwise it will be the place where the passenger embarks for continues journey. In the latter case, the POS will be Goa
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On 04 April 2021 at 16:11
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25 Points Posted on 04 April 2021
If the purpose is lodging accommodation and its ancillary service then POS shall be the time spent in each state to be detwrmined on the basis of declaration made by service provider....
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On 04 April 2021 at 18:32

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