TaxTMI 
TaxTMI 
PLACE FOR RCM
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....LACE FOR RCM<br> Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 18-12-2017 Last Reply Date:- 16-2-2018 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear Experts, We have participat....
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....ed an event for business promotion at Maharastra (27). Our GST registration is in Puducherry(34) only. They provided stall for us. The Service provider has raised GST bill without GST and informed u....
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....s, we(STATE 34), have to pay GST under RCM and take credit of ITC. His Bill says, 1. Description of Services - Sponsorship Services & Brand Promotion Service 2. Nature of Service - Session Partn....
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....er 3. SAC - 998397 4. Place of Supply - Puducherry (34) 5. Location of the Event - Maharastra (27) Now, we (State 34) are going to pay GST under RCM and take credit of ITC. Whether we have to p....
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....ay IGST 18% or CGST 9% + SGST 9% Please clarify immediately by any one. Tomorrow, we have to pay Tax Reply By Praveen Nair: The Reply: Hi, In your case, the place of supply of services is the loc....
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....ation of the service recipient. Hence a Interstate supply. At your location 34, IGST is payable under RCM.<br> Discussion Forum - Knowledge Sharing ....