place of supply -director services
Vipul Acharya (Account Officer) (639 Points)
19 January 2019Vipul Acharya (Account Officer) (639 Points)
19 January 2019
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 19 January 2019
Aashish Bansal
(Article)
(698 Points)
Replied 19 January 2019
Since there is no specific entry for such service u/s 12 of CGST Act, we have to apply general provision mentioned u/s 12.
Since you are registered hence place of supply shall be your location
pritesh
(CA Final student)
(7101 Points)
Replied 19 January 2019
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