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Place of supply in case of online services

08 May 2024

let A is the govt psu in madhya pradesh, conducting exam. Application form is submitted by students throughb online services of edcil (registered in Delhi).
then who would be paying taxe ? and whether igst or chat/sgst and which provisions?

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10 Replies

sabyasachi mukherjee (27574 Points)
Replied 09 May 2024

Not relevant

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 May 2024

Who is collected the charges...???

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 May 2024

Originally posted by : sabyasachi mukherjee
	Not relevant

Mr Sabyasachi Mukherjee Sirrrrrrrrr, You are the Great Expert in CCI.

So, if it's not relevant then please block this forum...

If it's not possible then block yourself as mute.

CA SHIVAM JAIN (6 Points)
Replied 09 May 2024

Edcil has collected charges on behalf of A. and after deducting it's charges , edcil reimbursed balance to A.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 May 2024

Yes, I know...

Edcil is a platform. They will charge their works what is they done in this process. Edcil's supplies and it's charges to A.

But, Application charges charging by A. If A charge GST then its as per place of supply. If A supply in MP then A charging CGST and SGST. If supply made to other than MP then IGST applicable.

1 Like

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sabyasachi mukherjee (27574 Points)
Replied 09 May 2024

Place of supply in case of other services

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 May 2024

Originally posted by : sabyasachi mukherjee
	Place of supply in case of other services

Hey Mr Sabyasachi,

You already told it's "NOT RELEVANT".

Then Why you stupid Again reply...??

What You understand now...??

Still I'm very irritating in Caclub India platform against Your ID didn't blaocked...

1 Like

Sandeep Jain (Pivate) (1459 Points)
Replied 09 May 2024

Respected Raja Sir,
Sabyasachi is fake Profile .

2 Like

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 10 May 2024

1. If EDCIL is acting as a pure agent, then EDCIL to pay GST only on its charges and GST to be paid by A on the amount paid to A by EDCIL. Place of supply for both would be the location of the recipient if the address on record exists or location of supplier if address on record does not exist.

(a) If address exist (student in Bangalore) - EDCIL and A will charge IGST

(b) If address does not exisit - EDCIL will charge C+S of Delhi and A will charge C+S of Madhya Pradesh

2. If EDCIL is not acting as a pure agent, then it appears that EDCIL is providing service to student and A is providing service to EDCIL.

The place of supply for services provided by A would be location of the recipient i.e., location of EDCIL i.e., Delhi

The place of supply for services provided by EDCIL to student would be as follows:

(a) If address exist (student in Bangalore) - EDCIL will charge IGST to the student

(b) If address does not exisit - EDCIL will charge C+S of Delhi