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CGST , SGST OR IGST

Others 626 views 18 replies

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

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?

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..

Igst is to be charged ( I'm student)


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