place of service

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..... sir, Client having stemcell banking business in multiple states , where the collection and processing of the stemcell will be done in the concerned state. After Processing , for storage purpose , the stem cell will stored in the lab loacted at headoffice ( in one state) of the client. can you please advise me the place of service for levy of gst for the transactions in all the states . Whether .....

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..... i need to levy and pay gst in each state for the transactions relating to each state or i have to levy and pay for all the states in head office only? pls advise. - Reply By Shilpi Jain - The Reply = Here the processing of stem cells is done at each State. Each of these offices would be a fixed establishment (sufficient degree of permanence as regards people and structure). Subsequently, the .....

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..... se offices are sending the stem cells to the HO for storing. So there is an element of service between these offices itself which would be a supply under Sch I i.e. services between distinct persons. So looks like registration and further compliances would be required. - Reply By Shilpi Jain - The Reply = The HO issues invoice to the customers right? You could issue invoice to customer from HO .....

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..... and the other offices can issue invoices to HO for the services of collection and processing of the stem cells. - Reply By nayaz shaik - The Reply = The HO issues invoice to the customers right? No , the client issuing invoices from each state separately. - Reply By Padmanathan Kollengode - The Reply = nayaz shaik sir, Pls elaborate the nature of service rendered by the collection lab, he .....

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..... ad office and the who is billing customers etc. - place of service - Query Started By: - nayaz shaik Dated:- 16-3-2023 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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