Place of supply

[Archna Gupta]

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

AI Summary

Indian Firm to Provide Consulting Services for German Company; GST Implications Under IGST Act Section 13(2) Clarified An Indian company is entering into an agreement with a German company to provide consulting services for a project in India. The Indian company will submit its report both in India and to the German company. The query seeks clarification on the Goods and Services Tax (GST) implications and the place of supply for these services. It was clarified that the place of supply is in India, specifically under Section 13(2) of the Integrated Goods and Services Tax (IGST) Act, 2017.