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Issue ID : 115750
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- 0 -

PLACE OF SUPPLY FOR SERVICE

Date 06 Dec 2019
Replies3 Answers
Views 2337 Views
Asked By

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??

Goods and Services Tax - GST
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Old Query - New Comments are closed.

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- 0
Replied on Dec 6, 2019
1.

Sir,

I am not able to understand the query. Please make it lucid and in comprehensive language.
- 0
Replied on Dec 7, 2019
2.

IGST is applicable. Covered under Section 12(2)(a) of IGST Act.
- 0
Replied on Dec 15, 2019
3.

Dear Mr Yuwraj,

IGST is applicable.

Old Query - New Comments are closed.

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