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Place of supply

Priya (Article in CA firm) (88 Points)

29 June 2020

could anybody plz tell, what is place of supply for colocation services?

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4 Replies

prasad Nilugal (3914 Points)
Replied 29 June 2020

From where you are providing colocation service s ? to whom and where .

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Priya (Article in CA firm) (88 Points)
Replied 29 June 2020

We r taking such services from one of our vendor having their business registered in maharashtra n we r based at haryana

prasad Nilugal (3914 Points)
Replied 29 June 2020

If you are registered in Haryana and supplier providing services from Maharashtra ,then as per section 12(2) (a) of the IGST act 2017 place of supply Wil be Haryana
please confirm with others also

KRISSHNAN KP (4215 Points)
Replied 29 June 2020

If you're registered then your service will attract IGST

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