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PLACE OF SUPPLY FOR SERVICE, Goods and Services Tax - GST

Issue Id: - 115750
Dated: 6-12-2019
By:- YUWRAJ KOTHARI
PLACE OF SUPPLY FOR SERVICE

  • Contents

Pure Labour job performed in Maharashtra for clients material received in Maharashtra an after finishing job work sent back in Maharashtra. However, Bill for service is to be done for client's registered place of business i.e. at Bangalore. Whether CGST/SGST to be levied of IGST to be levied for service provided??

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Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 6-12-2019
By:- Rajagopalan Ranganathan

Sir,

I am not able to understand the query. Please make it lucid and in comprehensive language.


2 Dated: 7-12-2019
By:- KASTURI SETHI

IGST is applicable. Covered under Section 12(2)(a) of IGST Act.


3 Dated: 15-12-2019
By:- Rajendra Prasad

Dear Mr Yuwraj,

IGST is applicable.


1

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