Hello sir,
assessee use facebook for advertisement and use from both India and outside India and payment made from India the what's is the place of supply and gst liability in this case
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Place of supply in case of use of internet
Replies (1)
For online advertisements, the place of supply is the location of the recipient. If the provider is an Indian entity, they charge 18% GST. If the provider is foreign, you are responsible for paying 18% IGST under the Reverse Charge Mechanism (RCM) and can subsequently claim ITC if you are a registered business.
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