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???
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
