Dear Sir,
Please advise-
1. We are from gurgaon and providing Consultancy service (Supervision service on Road) to a custoner client in Gujrat .
We have outsource the work to a service provider in Gurjrat.
What tax we need to charge.
If we outsoure the work to a service provider from UP, what tax we need to charge
thanks
You ll be Charge IGST....
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