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TMI BlogPlace of supplyX X X X Extracts X X X X X X X X Extracts X X X X ..... Place of supply X X X X Extracts X X X X X X X X Extracts X X X X ..... ly By Alkesh Jani: The Reply: Shri In my point of view, Yes, CA may obtain registration in T.N. as a Casual taxable person. Reply By KASTURI SETHI: The Reply: It is your option. Do you want to charge IGST or CGST/SGST from the service receiver ? Reply By Rajagopalan Ranganathan: The Reply: Sir, According to Section 12 (2) if IGST Act, 2017 "the place of supply of services, (a) ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... de to a registered person shall be the location of such person; (b) made to any person other than a registered person shall be, - (i) the location of the recipient where the address on record exists; and (ii) the location of the supplier of services in other cases. Therefore the best option is to register yourself as casual taxable person in Tamilnadu and discharge your tax liab ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ility accordingly.
Reply By Ganeshan Kalyani:
The Reply:
In my view, you need not take registration in Tamil Nadu. A CA in Bangalore can provide service to client in other states also. IGST has to be charged on invoice. Taking registration at Tamil Nadu is a choice and once opted compliance has to be taken care. X X X X Extracts X X X X X X X X Extracts X X X X
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