CGST , SGST OR IGST

Page no : 2

CMA Poornima Madhava (CMA) (13112 Points)
Replied 13 March 2021

I said place of supply (POS) is the address of the recipient not that of supplier.

Upgrade to CAclubindia Pro. Subscribe Now!

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..