i have provided consultancy services to my Client in delhi who is registered whose company is registered in banglore and not in delhi.
Need assisitance on such to Provide Tax in Invoice.
Menu
Charging Tax CGST, SGST or IGST
Replies (1)
CSGT @ 9 and SGST @ 9 if the client has registered in Delhi. IGST @ 18 if registered in out of Delhi.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
