Mr. A provider of advertisment service registered in west bengal provides advertisment services in Rajtshan for his client Mr. B who is also registered in west bengal.
What tax will be levied in that case i.e. CGST+SGST or IGST.
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Place of Supply in case of Advertisment services
Replies (3)
In case of Advertisement , general rule will be applicable that is place of recipient of services, since he is registered in west bengal, It will be Inta state supply, cgst + sgst..
Both Service provider & Recepeint are in same state , CGST/SGST will be applicable
IN case of service , place of service performed is considered so i think IGST shall be applicable
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