Place of supply in service
This query is : Resolved
Shiva Prajapat
(Querist)
04 September 2017
Dear Sir,
We are Rajasthan based advertising service provider and we have done wall painting ad service in Rajasthan for Haryana based GST registered party.
Please confirm of place of supply and GST tax SGST & CGST or IGST.
THANKS
SHIVA PRAJAPAT
9887565744
We are Rajasthan based advertising service provider and we have done wall painting ad service in Rajasthan for Haryana based GST registered party.
Please confirm of place of supply and GST tax SGST & CGST or IGST.
THANKS
SHIVA PRAJAPAT
9887565744
04 September 2017
You ll be billing to Haryana then You ll create IGST...
Here place of supply is Haryana...
Here place of supply is Haryana...
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