I said place of supply (POS) is the address of the recipient not that of supplier.
CGST , SGST OR IGST
Page no : 2
Harshit Acharya
(404 Points)
Replied 13 March 2021
If the service is provided at a place other than registered person of the recipient , then pos will be that place..is it correct or not?
mathan kumar
(accountant)
(40 Points)
Replied 15 March 2021
i am not an gst expert but your case put igst instead sgst and cgst.if igst charged then he can take itc otherwise he cannot take itc and if recipient is un-registered then charge cgst and sgst because place of supply is within the state not outside so cgst and sgst also right in my point of view sir..
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