If service provider and service Receiver are registered in same state,
but service is provided in another state,
now i have to raise invoice with cgst nd sgst or with igst, please guide me
Menu
Place of supply query
Replies (14)
If the service provider is in another state, then igst is applicable.
Even In the invoice both service Receiver and service provider Gst numbers belonging same state we have raise invoice with IGST ?
No. If both of them are in the same state then raise invoice with cgst and sgst.
Yes, you should charge IGST in invoice due to place of supply is in another state
please suggest final answer
IGST......
As per section 12(7) IGST Act
If recipient is registered than location of such person, otherwise location where the event is actually held.
In your case CGST /SGST will be charged
If recipient is registered than location of such person, otherwise location where the event is actually held.
In your case CGST /SGST will be charged
Thanks for quick response
Yes... I agree with pankaj sir.
You are Welcome
VINAY which kind of service you are providing.
Because according to section 12 if the service are cover under section 12 (3) to 12 (14) then place of supply will be according to that section otherwise section 12 (2) apply.
so kindly tell us the nature of you service.
Because according to section 12 if the service are cover under section 12 (3) to 12 (14) then place of supply will be according to that section otherwise section 12 (2) apply.
so kindly tell us the nature of you service.
acting services
Which kind of acting service you are providing
whether performing the dance or
organisation a dance event
admission to a dance event.
whether performing the dance or
organisation a dance event
admission to a dance event.
you have to read both the subclause 2, & 7 of section 12 IGST Act
As Both Supplier & recepient are registered in same state But the services provided in another state, now question arise what kind of services that provided in a state , where both supplier & recepient is not registered
As per the section 12(7)
POS is place of event if the Recepient is not registerd. & As per the Query the Recepient is registered , so POS will be Recepient place.
Recent Threads
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
Related Threads
CAclubindia
