Gst applicablity


This query is : Resolved 

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This discussion clarifies GST applicability for services provided outside of Maharashtra. If you are registered in Maharashtra, the applicable tax is IGST for interstate services. This is because the service is considered to be provided from one state to another.

25 August 2020 Please advise whether the commission received for services outside Maharashtra is applicable to CGST and SGST or IGST or not.

25 August 2020 IGST applicable inview of interstate service.

25 August 2020 If you are registered in MH then it should be IGST.


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