Place of supply of Services

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proprietor
31 Points Posted on 12 March 2020
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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On 12 March 2020 at 14:31 Report
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Quick Summary
This discussion clarifies the place of supply rules for services under GST. When a service provider registered in Mumbai is engaged by a customer in Gujarat to install a solar system for the customer's client in Mumbai, the place of supply is determined to be Gujarat. Consequently, IGST should be charged on the tax invoice issued to the customer in Gujarat.

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40 Points Posted on 12 March 2020
Mumbai
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On 12 March 2020 at 15:46
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73 Points Posted on 12 March 2020
Mumbai
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On 12 March 2020 at 17:50
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account -GST
1560 Points Posted on 12 March 2020
Place of services is Gujrat and you will charge IGST. because payment received from m/s ABC company of Gujarat.
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On 12 March 2020 at 21:58
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40 Points Posted on 12 March 2020
You have supply of goods or supply of service
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On 12 March 2020 at 22:04
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proprietor
31 Points Posted on 12 March 2020
Supply of Services ( Solar system installation)
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On 12 March 2020 at 22:05
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40 Points Posted on 12 March 2020
Ok you will charge CGST and SGST ( GSTIN FOR Gujarat) in the invoice you mention place of supply mumbai
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On 12 March 2020 at 22:08
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GST Practitioner
55067 Points Posted on 12 March 2020
As per Section 10 of IGST Act the POS will Gujarat
(Bill To : Gujarat , Ship To ; Mumbai)
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On 12 March 2020 at 23:45
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GST Practitioner
55067 Points Posted on 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

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On 13 March 2020 at 00:08
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"Do the Right Thing...!!!"
128157 Points Posted on 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...
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On 13 March 2020 at 07:52
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40 Points Posted on 13 March 2020
Place of supply important not registered place
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On 13 March 2020 at 08:21

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