TMI BlogType of tax payableX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ, UK exported the goods to a customer in West Bengal. Subsequently, some repair was required to be carried out on these goods. On the instructions of XYZ, PQR, Maharashtra had carried out these rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... airs at West Bengal and amount for the same was recovered from XYZ. 1) PQR will be required to pay IGST since PQR is in Maharashtra and services are performed in West Bengal. 2) But if service a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re performed in Maharashtra, PQR to pay CGST+ SGST. Kindly confirm. - Reply By UDAYA CHANDRAN - The Reply = The place of supply is the location of the recipient in this case. Since, the supplier a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd the recipient are located in different states, IGST shall be levied, irrespective of the place where the services are performed. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = In my view also ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... IGST is payable. - Type of tax payable - Query Started By: - Kaustubh Karandikar Dated:- 24-8-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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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