We have contact with pharma client situated outside India, we have agreed weekly fee+ expenses at actual, we have dedicated 4 staffs for this.
Client provide us their supplier addresses, and we do the supplier site audit i.e. visiting site conduct 1 day visual/document audit and came back. Post visit we prepare our audit report and submit to the client outside India.
Please note there are the situation where supplies we situated in the different states of india say 5 states. Also the supplier place is not owned by the client.
In this case:
1. What will be place of supply of services.
2. What tax we need to charge on invoice IGST, CGST or SGST.
3. Do we need to invoice state wise where we visited. We have lump sum agreement for weekly fee how do we differciate if it is required to bill State wise.
Please advise ASAP.
Thank you in advance.
CAclubindia
