PLACE OF SUPPLY FOR SERVICE, Goods and Services Tax - GST

[YUWRAJ KOTHARI]

Pure Labour job performed in Maharashtra for clients material received in Maharashtra an after finishing job work sent back in Maharashtra. However, Bill for service is to be done for client's registered place of business i.e. at Bangalore. Whether CGST/SGST to be levied of IGST to be levied for service provided??

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

I am not able to understand the query. Please make it lucid and in comprehensive language.

[KASTURI SETHI]

IGST is applicable. Covered under Section 12(2)(a) of IGST Act.

[Rajendra Prasad]

Dear Mr Yuwraj,

IGST is applicable.