Question ID :
40980
PLACE OF SUPPLY OF SERVICE
A person is engaged in providing bike rental services in Goa. Services are provided to tourists who are often from outside Goa and address of such tourists is available with the service provider. The bike is to be used within Goa only and not to be taken outside Goa. Whether such transaction will be liable to IGST or CGST+SGST?
Thanks
Posted by
vikas kalra
on
Mar 03, 2021
Filed Under
GST
As per 12(2) of igst it should be cgst and sgst
Posted by
CA. SHILPI KATARIYA on
Mar 11, 2021
Answer ID :
80950
it will be a local supply liable to sgst/cgst
Posted by
CA. VENKITARAMAN K V on
Mar 12, 2021
Answer ID :
80968
CGST+SGST
Posted by
CA JEET REWRI on
Mar 13, 2021