We are registered in Haryana and are doing some work for a Mumbai based company. Part of that work had to be physically done in Mumbai and we had to hire a studio for one day and received a tax invoice for studio hire charges and manpower charges from them. We asked them to mention IGST on the tax invoice as our registered address is in Haryana.
I still have some doubt about the place of supply in that case because in most cases the place of supply is the registered address of the receiver but here as the studio itself is located in Mumbai, can there be any problem in the future because of the invoice mentioning the place of supply as Haryana and charging IGST. We would be taking ITC for the GST paid.
Please help in this regard.
Thanks.
CAclubindia
