TaxTMI 
TaxTMI 
If we are giving stock counting service to a person who is registered under GST in West Bengal but has a godown where we are providing service is in Maharashtra
What should be the Place of Supply?
Place of supply
13 Oct 2024 
5 Replies 
1582 Views Asked by
Place of Supply: whether stock counting services are taxed at the service location or the recipient affects GST treatment.
Dispute over Place of Supply for stock counting services: one view treats the execution location (Maharashtra) as the Place of Supply with CGST and SGST applicability; alternative view applies the recipient/billing location (West Bengal) as the Place of Supply, treating the service as intra State, and argues the service execution site does not determine Place of Supply. (AI Summary)
Dispute over Place of Supply for stock counting services: one view treats the execution location (Maharashtra) as the Place of Supply with CGST and SGST applicability; alternative view applies the recipient/billing location (West Bengal) as the Place of Supply, treating the service as intra State, and argues the service execution site does not determine Place of Supply. (AI Summary)