place of supply

[mahima arora]

ONE PARTY IS PROVIDING CRANE SERVICE SUPPLIER IS REGISTRED IN HARYANA AND RECIPENT IS REGISTERED IN MAHARASTRA AND THE SERVICE PROVIDIDE AT HARYANA THEN WHAT WILL APPLICABLE IGST OR CGST AND SGST

SEC 12 OF IGST WHICH CLAUSE IS APPLICABLE IN THIS SITUATION

AI Summary

Debate on GST for Crane Service: IGST vs. CGST and SGST, Examining Implications Under IGST Act Sections A discussion on a forum addressed the GST implications for a crane service supplied in Haryana by a supplier registered in Haryana to a recipient registered in Maharashtra. The main issue was whether IGST or CGST and SGST should apply. Opinions varied, with some suggesting IGST based on the registration locations, while others argued for CGST and SGST, citing the place of supply as Haryana due to the nature of the service. The debate included references to specific sections of the IGST Act, considerations of fixed establishments, and the potential necessity for the recipient to register in Haryana. Various legal interpretations and hypothetical scenarios were discussed to explore the complexities of GST regulations.