let A is the govt psu in madhya pradesh, conducting exam. Application form is submitted by students throughb online services of edcil (registered in Delhi).
then who would be paying taxe ? and whether igst or chat/sgst and which provisions?
CA SHIVAM JAIN (6 Points)
08 May 2024
RAJA P M
("Do the Right Thing...!!!")
(127511 Points)
Replied 09 May 2024
RAJA P M
("Do the Right Thing...!!!")
(127511 Points)
Replied 09 May 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
Not relevant |  |
Mr Sabyasachi Mukherjee Sirrrrrrrrr, You are the Great Expert in CCI.
So, if it's not relevant then please block this forum...
If it's not possible then block yourself as mute.
CA SHIVAM JAIN
(6 Points)
Replied 09 May 2024
RAJA P M
("Do the Right Thing...!!!")
(127511 Points)
Replied 09 May 2024
Yes, I know...
Edcil is a platform. They will charge their works what is they done in this process. Edcil's supplies and it's charges to A.
But, Application charges charging by A. If A charge GST then its as per place of supply. If A supply in MP then A charging CGST and SGST. If supply made to other than MP then IGST applicable.
RAJA P M
("Do the Right Thing...!!!")
(127511 Points)
Replied 09 May 2024
| Originally posted by : sabyasachi mukherjee | ||
|
Place of supply in case of other services | |
Hey Mr Sabyasachi,
You already told it's "NOT RELEVANT".
Then Why you stupid Again reply...??
What You understand now...??
Still I'm very irritating in Caclub India platform against Your ID didn't blaocked...
Sandeep Jain
(Pivate)
(1244 Points)
Replied 09 May 2024
CA Mayank A Jain
(Chartered Accountant in Practice)
(1146 Points)
Replied 10 May 2024
1. If EDCIL is acting as a pure agent, then EDCIL to pay GST only on its charges and GST to be paid by A on the amount paid to A by EDCIL. Place of supply for both would be the location of the recipient if the address on record exists or location of supplier if address on record does not exist.
(a) If address exist (student in Bangalore) - EDCIL and A will charge IGST
(b) If address does not exisit - EDCIL will charge C+S of Delhi and A will charge C+S of Madhya Pradesh
2. If EDCIL is not acting as a pure agent, then it appears that EDCIL is providing service to student and A is providing service to EDCIL.
The place of supply for services provided by A would be location of the recipient i.e., location of EDCIL i.e., Delhi
The place of supply for services provided by EDCIL to student would be as follows:
(a) If address exist (student in Bangalore) - EDCIL will charge IGST to the student
(b) If address does not exisit - EDCIL will charge C+S of Delhi
CAclubindia
