Place of supply

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....lace of supply<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 4-10-2020 Last Reply Date:- 7-10-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sorry sir. Previou....

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....s query not correctly posted. my client is in Coimbatore, Tamilnadu registered only in tamilnadu he provides internet services (Telecommunication- leased line (Eg-ACT internet)) he provides services t....

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....o a company in coimbatore (branch office- no GSTN) whose H.O is in Delhi. sir ! My Client is asked to raise IGST bill by the client company in H.O address. is this correct.can he raise IGST or CGST+SG....

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....ST ? Reply By KASTURI SETHI: The Reply: If the nature of supply of services is covered under Section 12 (11) (a) of IGST Act, place of supply is Coimbatore. CGST + SGST is applicable. If covered un....

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....der Section 12 (11) (b) of IGST Act IGST is applicable. In the second situation, billing address of H.O. at Delhi is relevant. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Ka....

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....sturi Sir.<br> Discussion Forum - Knowledge Sharing ....