Circular 118/37/2019 - Central Tax

Date: October 11, 2019

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Subject

Clarification regarding determination of place of supply in case of software/design services related to Electronics Semi-conductor and Design Manufacturing (ESDM) industry.

Content

Various representations have been received from trade and industry seeking  clarification on determination of place of supply in case of supply of software/design  services by a supplier located in taxable territory to a service recipient located in nontaxable  territory by using the sample hardware kits provided by the service recipient. 2. It is stated that a number of companies t…

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