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Would IGST be charged on hiring a studio for one day in a different state?

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Reena

Partner

164 Points Posted on 28 November 2020

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.

Replies (3)

Quick Summary

This discussion explores whether IGST should be charged when hiring a studio for a single day in a different state. The user, registered in Haryana, hired a studio in Mumbai for a video shoot for a Mumbai-based company. They are seeking clarification on the place of supply rules and the correct GST to be charged, specifically whether IGST is applicable when the service is rendered in Mumbai but the invoice reflects the recipient's Haryana address.