If a CA files an ITR of a person residing outside , then , should he charge IGST or CGST & SGST???
Should he also be required to submit
BOND OR LUT with the department???
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 12 July 2017
the Assessee is non resident the supply of Services is export is excempt. If he is resident but other State of service provider then it's inter state supply made IGST. Resident and same state made CGST and SGST....
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195722 Points)
Replied 12 July 2017
1. Supply is In India.......... but in which state............ depends......
If Online........ CGST+SGST...........
No paprers are required to be submitted online....... while filing ITR
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