we are registered at Mumbai and our customer M/s. ABC who is registered at Gujarat has placed order to us for installation of electric solar system to his customer M/s XYZ located in Mumbai. We want to raise Tax invioce to our customers M/s.ABC .In this case
my quarry is What is place of supply ?
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Place of supply of Services
Replies (10)
Quick Summary
Mumbai
Mumbai
Place of services is Gujrat and you will charge IGST. because payment received from m/s ABC company of Gujarat.
You have supply of goods or supply of service
Supply of Services ( Solar system installation)
Ok you will charge CGST and SGST ( GSTIN FOR Gujarat) in the invoice you mention place of supply mumbai
As per Section 10 of IGST Act the POS will Gujarat
(Bill To : Gujarat , Ship To ; Mumbai)
(Bill To : Gujarat , Ship To ; Mumbai)
Sorry for above Reply , it's supply of services Hence Section 12(2) of IGST Act is applicable & the POS remain same , will be Gujarat , (the default provision will be applicable)
IGST applicable
Yes... I agreed to Mr Anshuman Basu reply...
@ Mr AVACHAL CHOUDHARY.,
The place of supply is Gujarat and charge IGST for the supply...
@ Mr AVACHAL CHOUDHARY.,
The place of supply is Gujarat and charge IGST for the supply...
Place of supply important not registered place
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