Thank you sir. My doubt is whether purchaser use crane service himself at delhi under bill to ship to model?
IGST or CGST and SGST
Page no : 2
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 February 2019
place of supply and the service provider is in DELHI ... in the case of SERVICES , it is based on the place of service .
so cgst + sgst
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 09 February 2019
dear Akshay ji,
pl provide final clarity to be provided ASAP.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 February 2019
.Refer Section 12(2) IGST Act , the IGST shall be charged
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