Home Forum Goods and Services Tax - GST Month 12 2023 2023 (12) This
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Place of Supply for Interior Works - Goods and Services Tax - GSTExtract Dear All, a registered dealer in Bangalore provides interior work services to an immovable property in Mumbai. The service recipient is also registered in Mumbai. The work includes interior services for a showroom, it includes POP, wooden works, lights, wirings, etc. It is a composite supply. He purchases all the materials in Mumbai gets IGST bill. He claims ITC on the same raises IGST bill at 18% to the customer in Mumbai. Query : 1. Do The above services comes under SAC 998391 or it will be considered as work contract under SAC 9954 . 2. Do the service provider needs to take separate registration in Mumbai raise a C/SGST invoice or he can raise a IGST bill from Bangalore. Pls advice.
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