If we have rendered service in maharashtra but invoice raised and sent to head office address by using HO GST Number which is situated in chennai.
would you please advise which tax is applicable whether IGST or CGST & IGST.
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GST Applicability whether IGST or CGST & IGST
Replies (1)
you must charge IGST because in your type of query place of supply will be Chennai
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