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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 ..... If we are giving stock counting service to a person who is registered under GST in West Bengal but has a godown where we are providing service is in Maharashtra What should be the Place of Supply? - Reply By KALLESHAMURTHY MURTHY - The Reply = Sir, If the stock counting service is provided in Maharashtra, the place of Supply is Maharashtra and the tax is to be collected CGST SGST. - Reply By KASTU ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RI SETHI - The Reply = The service will be treated as intra-State supply. - Reply By Shilpi Jain - The Reply = In this case of supply of service, the PoS is the location of the recipient. So whichever registration has given you the service order and thereby liable to pay you the fees, that State will be the place of supply. So if WB has given the service order and you are billing them, then WB wil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l be the place of supply. Location of executing the service does not matter. - Reply By Tarun Agarwalla - The Reply = general rule of place of supply will work. the place of recipient of service would be the place of supply, and not the place of supplier of service or the actual exception of service. - Reply By Fahiyaz Ahmmed - The Reply = Thanks to all expert for your valuable opinion - Place of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... supply - Query Started By: - Fahiyaz Ahmmed Dated:- 13-10-2024 Last Replied Date:- 26-10-2024 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion 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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