The co is into AD out door media located at TN, the co gets orders from national agencies for displaying the ads of national clients. The co diplays the out door media ad through out TN. The natioanl agent wants the invoice to be raised on him and inturn he will raise it on the product company.
Question is CGST or IGST or SGST since the co located at TN and does service also at TN. The place or supply or service is TN but PO comes from other state and as per PO the invoicing to be done to other state,
Example: Anand of Gujrat has an national AD agnet at DEL who takes the whole contract for placing the Ads through out india. TN share comes to this company, the company also displays the AD as per the PO. The national agent wants the invoice to be done to DEL.
If experts can clarify many thanks.
CAclubindia
