CGST , SGST OR IGST
Harshit Acharya (404 Points)
13 March 2021Harshit Acharya (404 Points)
13 March 2021
kavya sri
(article assistant)
(66 Points)
Replied 13 March 2021
Harshit Acharya
(404 Points)
Replied 13 March 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 March 2021
In case the service recipient is registered, the place of supply would be the place of the recipient of service.
If unregistered, location of service recipient (if address is available) else location of the service provider would be the place of supply.
Harshit Acharya
(404 Points)
Replied 13 March 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 March 2021
https://cleartax.in/s/place-of-supply-of-service-gst
See if this link is helpful.
Harshit Acharya
(404 Points)
Replied 13 March 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 March 2021
From which place are you providing such services?
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 March 2021
If so, service is provided from Telangana to a registered recipient in Odisha. Place of supply in case of registered recipient is the place of such recipient.
Service is provided from Telangana to Odisha, which is an interstate transaction and hence IGST to be levied.
Harshit Acharya
(404 Points)
Replied 13 March 2021
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)