What would be Place of supply?
vikram kerekar (1241 Points)
06 July 2018What tax is applicable? Local tax or IGST?
vikram kerekar (1241 Points)
06 July 2018
Suvendu
(Accounts)
(429 Points)
Replied 06 July 2018
If they have office in that state then SGST and CGST. otherwise IGST.
vikram kerekar
(1241 Points)
Replied 06 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 06 July 2018
Place of supply(POS)is billing state and Service provider(SP) is located in a different state and hence IGST is applicable as per section 10(1)(b) of IGST Act.
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