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 ?
10 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 12 March 2020
Place of services is Gujrat and you will charge IGST. because payment received from m/s ABC company of Gujarat.
AVACHAL CHAUDHARY
(proprietor)
(31 Points)
Replied 12 March 2020
Supply of Services ( Solar system installation)
Sheraram Choudhary
(40 Points)
Replied 12 March 2020
Ok you will charge CGST and SGST ( GSTIN FOR Gujarat) in the invoice you mention place of supply mumbai
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 12 March 2020
As per Section 10 of IGST Act the POS will Gujarat
(Bill To : Gujarat , Ship To ; Mumbai)
(Bill To : Gujarat , Ship To ; Mumbai)
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 13 March 2020
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
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 13 March 2020
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...
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