Place of supply
This query is : Resolved
Rajkumar Gutti
(Querist)
09 December 2020
Service provider is in maharashtra ;
place of supply is in all over India; service receipient is located in Singapore ( out of India )
My questions are as under
Whether SGST and CGST applicable
Or
Whether IGST applicable
Or
Other wise any
Please guide us
Regards
Rajkumar Gutti
place of supply is in all over India; service receipient is located in Singapore ( out of India )
My questions are as under
Whether SGST and CGST applicable
Or
Whether IGST applicable
Or
Other wise any
Please guide us
Regards
Rajkumar Gutti
Lekhraj sood
(Expert)
09 December 2020
CGST+SGST, it will be covered in intermediary service.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
