Place of supply or billing addres which applicable for tax
This query is : Resolved
05 February 2025
Sir/Mam,
Our office services taking in bangalore(from GST holder Bangalore ) and our billing address in Hyderabad, which tax applicable IGST or CGSTand SGST
which tax applicable plz suggest
Thanking you
Our office services taking in bangalore(from GST holder Bangalore ) and our billing address in Hyderabad, which tax applicable IGST or CGSTand SGST
which tax applicable plz suggest
Thanking you
06 February 2025
IGST applicable....
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Message likes :
1 times
06 February 2025
Sir, thank you for your reply, service giving person saying place of service in same state and billing address out of state as per section 12 as per Service place CGST and SGST will applicable
please guide
please guide
06 February 2025
Office service related to immovable property hence SGST and CGST applicable.
06 February 2025
You are welcome..
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