Just a moment...

Report
ReportReport
Welcome to TaxTMI

We're migrating from taxmanagementindia.com to taxtmi.com and wish to make this transition convenient for you. We welcome your feedback and suggestions. Please report any errors you encounter so we can address them promptly.

Bars
Logo TaxTMI
>
×

By creating an account you can:

Report an Error
Type of Error :
Please tell us about the error :
Min 15 characters0/2000
TMI Blog
Home /

Place of Supply - Service

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....lace of Supply - Service<br> Query (Issue) Started By: - KUMAR Narasimhan Dated:- 10-12-2021 Last Reply Date:- 13-12-2021 Goods and Services Tax - GST<br>Got 10 Replies<br>GST<br>Dear Sir / Madam, Mr A is a registered person in GST and did the Mould Design support from Chennai to Hyderabad. Mr B from Hyderabad is also a GST registered person. Please clarify what tax rate to be charged in this ca....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....se? Mr A did the Mould Design in chennai and sent the information through email to Mr B. Reply By Shilpi Jain: The Reply: If its a mould design and not a job work then rate of tax is 18%. So if no goods of the hyd party is given to the chennai registered person to work on, it will not be a job work Reply By KUMAR Narasimhan: The Reply: Dear Mam, Thank you for the information! Please clari....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....fy whether it&#39;s C+S or IGST. MR A does all the services in Chennai related to Mould design and sent the drawing through email to Mr B. Reply By Ganeshan Kalyani: The Reply: Sir, in my view it is IGST. Reply By Shilpi Jain: The Reply: Yes as per 12(2) of IGST Act it would be igst. Why is this doubt though? This is not a case of developing the mould and sale or job work right? Reply By KAS....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....TURI SETHI: The Reply: I think the querist is in a quandary because it is inter-state online supply rather than physical supply. Reply By KUMAR Narasimhan: The Reply: Dear Sir / Madam, As said by Mr Kasturi ji the confusion for me is the service is done by Mr A at Chennai and it is supplied through email to Mr B. The Actual service is done at Chennai, so my question whether to treat the servic....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e as C+S or IGST Reply By KASTURI SETHI: The Reply: IGST is applicable. Reply By Ganeshan Kalyani: The Reply: The location to supplier is Tamil Nadu and recipient is in Telangana. Two different states, so IGST. Reply By KASTURI SETHI: The Reply: Yes. Also invoiced outside State. Reply By KASTURI SETHI: The Reply: Service supplied to B at Hyderabad and consideration accounted for in the bo....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....oks of accounts (statutory records) at Hyderabad and invoice addressed to B at Hyderabad. Hence IGST, it being inter-State supply.<br> Discussion Forum - Knowledge Sharing ....