Menu
query on igst
Suppose professional photographer registered in India provides services out of india but recipient is of india only than wht will be the place of supply? N igst will be charged?
Replies (1)
case 1) If it is related to an event then sec 12(7), place of supply shall be location of receipt if receipient is registered otherwise place where event is held.
Case2) If it is not related to event then sec 12(2) attracts and place of supply shall be location of receipient if registered otherwise location of supplier.
Finally if location of supplier and place of supply are in different state the IGST attracts.
Case2) If it is not related to event then sec 12(2) attracts and place of supply shall be location of receipient if registered otherwise location of supplier.
Finally if location of supplier and place of supply are in different state the IGST attracts.
Recent Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
