Call Centre Service in GST
This query is : Open
Sanjay kumar
(Querist)
10 July 2017
Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.
CA S K MISHRA
(Expert)
10 July 2017
Your query is similar to that of billing pattern of IRCTC.
If the office is in Gugaon, service provided to client in Haryana will attract SGST+CGST, while billing to client in other state will attract IGST
If the office is in Gugaon, service provided to client in Haryana will attract SGST+CGST, while billing to client in other state will attract IGST
Sanjay kumar
(Querist)
10 July 2017
Vendor Can raise combined bill for all States service.Or raise bill on satate wise service bill.
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