we are registered GTA services provider. Having
ofice in Assam.
we got offer from m/s ABC of UP. we will get payment from his UP office.
as per there instructions we transport matarial from Assam to Meghalaya.
now questions is what is our place of services? Assam,/Meghalaya or UP
2 Replies
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 February 2020
As per Section 12(8) of IGST Act , if the Recepeint is Registered , the POS will be the location of Receptient.
Hence POS will be Meghalaya where the goods being Delivered. it's hardly matter that payment is reced from UP office .
Note : Iam assuming that Meghalaya office is Registered in GST.
Hence POS will be Meghalaya where the goods being Delivered. it's hardly matter that payment is reced from UP office .
Note : Iam assuming that Meghalaya office is Registered in GST.
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