GST Place of Supply Archives - Srinivasan V, Advocate

July 3, 2021July 16, 2021GST PostsGST | Intermediary, GST Place of Supply

GST on Intermediary Services – Taxpayers’ Surprise!

If location of supplier of intermediary service is in India and location of recipient of such intermediary service is outside India, taxpayers find it hard to digest that such supply becomes taxable merely since the Place of Supply is in India.

July 1, 2019June 23, 2020GST PostsGST Inter-State Supply, GST Intra-State Supply, GST Place of Supply

Services to Foreign Customer with Location of Supplier & Place of Supply in same State: Inter v. Intra-State Supply – Stalemate!

There are instances where the ‘Place of Supply’ could be in India, even though the invoice is raised by an Indian entity on a foreign customer. Examples include: intermediary services provided to overseas customer for commission / brokerage; freight incurred in India and billed by a freight forwarder on a foreign customer; charges (for […]

Srinivasan V, Advocate

FCA, LL.B. (Hons.)

Tag: GST Place of Supply

GST on Intermediary Services – Taxpayers’ Surprise!

Services to Foreign Customer with Location of Supplier & Place of Supply in same State: Inter v. Intra-State Supply – Stalemate!