Location of supplier of service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 December 2018 Dear Experts,

Doubt regarding whether liable to rise CGST bill or IGST bill "Person provides rent of immovable property services. Here property located in Assam but supplier haven't registration in Assam but have in Bihar." Here place of supply is Assam as per section 12(3). Please clarify my doubt about whether supplier can raise directly IGST bill from Bihar or should be mandatory to register in Assam and raise bill with CGST and SGST?
Kindly answer the tricky question..!?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 December 2018 Should be mandatory to register in Assam and raise bill with CGST and SGST.

CA Shiv Kumar Sharma

CA Shiv Kumar Sharma (Expert)
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02 December 2018 You have to get registered in Assam and pay Tax Accordingly

sudarshan

sudarshan (Expert)
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02 December 2018 No need . Landlord can raise IGST

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Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2018 Please share in which provision related to..?

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