Home Forum Goods and Services Tax - GST Month 11 2021 2021 (11) This
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Place of supply in case of builder - Goods and Services Tax - GSTExtract sir/ madam, A builder is registered in Haryana and Providing construction service in Delhi. As per GSTR-3B returns of Haryana, he is charging IGST, is it correct in the purview of place of supply ? Should he taken Registration in Delhi for the construction in Delhi ? If its a wrong practice, then what will be the effect on ITC which availed against the invoices used in Delhi ? What will be effect of tax paid by him in the head of IGST ?
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