Become a Certified GST Practitioner. Batch begins 18th Nov. Register Now!

Place of supply

Ritik Chopra (student) (8128 Points)

02 April 2021

What would be the place of supply in case of booking of a cruise ship from goa to mumbai?

Reply
Follow
Share

5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 02 April 2021

Mumbai should be the place of supply

Upgrade to CAclubindia Pro. Subscribe Now!

Amit (Accounts ) (528 Points)
Replied 02 April 2021

Mumbai

RENU SHARMA (1388 Points)
Replied 04 April 2021

It sould be Mumbai as per section igst act 12

Mujeeb Doi (309 Points)
Replied 04 April 2021

As per sec 12(9) for passenger transportation service, if person is registered the POS will be location of the registered person, otherwise it will be the place where the passenger embarks for continues journey. In the latter case, the POS will be Goa

1 Like

Sr Ganodwala (25 Points)
Replied 04 April 2021

If the purpose is lodging accommodation and its ancillary service then POS shall be the time spent in each state to be detwrmined on the basis of declaration made by service provider....