9911796707
TMI BlogPlace of supplyX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir if a CA who is in Bangalore provides services to a registered client in Tamilnadu should the CA register in Tamilnadu as a Casual taxable person if he does not have registered place of business in Tamilnadu? - Reply 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 op ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion. 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) made 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 liability 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 oth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er 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. - Place of supply - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 29-10-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... managementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
