XYZ supplied installation and commissioning service and issued Service Invoice in the name and address of Maharashtra, but services performed in Dubai.
1) Whether XYZ required to pay GST? If yes, whether CGST + SGST or IGST? in my view it will fall under Section 12(2) of IGST Act and as per that, CGST + SGST is payable. Expert's views please.
GST Confusion: Invoice Issued in Maharashtra for Dubai Services Raises CGST + SGST vs. IGST Debate Under IGST Act Sections 12(2) & 12(3) XYZ provided installation and commissioning services in Dubai but issued the invoice to an address in Maharashtra. The query is whether GST applies and, if so, whether CGST + SGST or IGST should be paid. One expert agrees with applying Section 12(2) of the IGST Act, suggesting CGST + SGST is payable based on the location in Maharashtra. Another expert suggests that if the service relates to immovable property, Section 12(3) applies, making the location of the recipient relevant for determining the place of supply. (AI Summary)
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