what will be cbarged cgst sgst igst in case of intermediary service?how place of supply is taken into consideration
Menu
Place of supply in case of intermediary service
Replies (1)
As per section 13(8) sub clause b , It fall under the Intermediary services , so the POS is supplier of service... Hence CGST/SGST will charged
Note : There is also a Advance Ruling in this Regard : 2018 - VIL -06-AAR : Global Reach Education Servicea P Ltd. GST - West Bengal AAR - held That its intermediary Services & Not cover under Export , hence CGST/SGST is applicable
Note : There is also a Advance Ruling in this Regard : 2018 - VIL -06-AAR : Global Reach Education Servicea P Ltd. GST - West Bengal AAR - held That its intermediary Services & Not cover under Export , hence CGST/SGST is applicable
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
