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....
.
..
.
..
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..
....
....
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
