TMI BlogPlace of supplyX X X X Extracts X X X X X X X X Extracts X X X X ..... Sorry sir. Previous 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 p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rovides services to 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 rai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... se IGST or CGST+SGST ? - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... applicable. If covered under 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 Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply = I agree with the views of Sri Kasturi Sir. - Place of supply - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 4-10-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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