i organised an business event in my company and gave service to goverment company of other country in my state (means place of service supply in my state ) than what will be gst impact
i received amount from other country and i want to give sale bill to them.
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Service Sale to other Country but place of supply in my state
Replies (4)
That will be export of service
ultimately who is the receiver of the service and Payment received for other country treated as a export of service .
but place of supply in my state.. SGST and CGST applicable or IGST?
Here dont apply the place of supply we collect the money form aborad so gst not involved
Ex.
A is the buyer in karnataka B is the seller tamilnadu and C is the place of supply tamilnadu.
A inisiate to send the material directly B to C here the tax applicable IGST not CGST & SGST.
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