Place of supply for service
priya vijay (7 Points)
03 February 2025priya vijay (7 Points)
03 February 2025
Rounak Agarwal
(Accountant)
(85 Points)
Replied 04 February 2025
priya vijay
(7 Points)
Replied 04 February 2025
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
Rajendra Prasad
(Employee Private)
(1901 Points)
Replied 04 February 2025
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.
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies