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Place of supply for service
what gst is charged if it involves service by supplier to recipient from interstate
Replies (3)
Quick Summary
If a supplier provides a service to a recipient from a different state (interstate transaction), Integrated GST (IGST) is charged under the GST law in India.
IGST is levied instead of CGST and SGST
IGST is levied instead of CGST and SGST
Hi
Thank you for your reply.
There's still ambiguity in this, as we had audit from the department they were of the opinion that' where ever the service is availed that state will need to be benefited. Hence even while processing the einvoidr well need to specify the place of supply, which in this case will be suppliee place, so cgst and sgst is levied. We were infact asked to reverse the igst by the department.
Please recheck once again.
Regards
Rajeshwari R
Relating to supply of services, has to check the type of services and place of supply and other paremeters. It is best to go through the Section 7, 12 and 13 of IGST Act.
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