Poonawalla fincorp
Poonawalla fincorp

Place of supply of service

This query is : Open 
Profile Image

Profile Image

(Querist)
14 May 2019 A dealer registered in maharashtra is providing boat repair service to a dealer registered in goa
Q1 . Can the supplier charge IGST or is he required to take registeration in GOA

Also supplier has procured some goods required in repair from Goa and used in providing the service and raises a seperate invoice for the material
Q2. Same as above

Kindly suggest
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
14 May 2019 1.You have to charge IGST on such services. 2. Raising a separate invoice for material is a non gst supply as same is pure agent service

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links