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Place of supply and type of tax

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(Querist)
01 August 2017 Respected Experts

Company retistered in bombay engaged in sale of tailor made machinery.

Mr A from Tamilnadu, brings the Sale order, from state of Tamilnadu ,on basis of 2% sales commission.

Mr. A is not registered person. Now commission is due for sale for month of July.

How to raise commission invoice?

In above what will be the place of supply.? is it Mumbai- Maharashtra or Tamilnadu.

If Mumbai, Service provider is not registered. Can he provide services without registering

OR

Whether Company have to pay GST on RC basis ? if Yes, then CGST+SGST or IGST
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Nilesh

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Nilesh (Expert)
02 August 2017 Mr A is liable to registered and he will charge IGST

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