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Place of supply, Goods and Services Tax - GST

Issue Id: - 114044
Dated: 14-8-2018
By:- Archna Gupta
Place of supply

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Dear Experts

Please reply to following query:

Indian company is entering into an agreement with a German company for providing consulting services in India for a project going on in India. It will submit its report in India as well as to German company.

Please suggest what would be its GST implications and what would be its place of supply with relevant section.

Regards

Archna Gupta

Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 15-8-2018
By:- DR.MARIAPPAN GOVINDARAJAN

Place of supply is in India.


2 Dated: 16-8-2018
By:- Archna Gupta

Thanks for your reply. Please also let me know under which sub section of section 13.


3 Dated: 21-8-2018
By:- KASTURI SETHI

Under Section 13 (2) of IGST Act, 2017.


1

Old Query - New Comments are closed.

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