Amit Ninawe (Article) (34 Points)
03 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 January 2019
As per Sec 7(5) & 13(4) liable to pay IGST
If You Fulfill all condition of Section 16 than charge Zero Rate
Otherwise Charge Normal Rate i.e. 18 %
Amit Ninawe
(Article)
(34 Points)
Replied 03 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 January 2019
As per Section 13 (4) of IGST Act
If Provider of service is in India
Service Receiver Outside India
Supply of service related to Immovable Property than Place of supply is Where Immovable Property Located
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
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