if we are providing services in various states (third party site) for our customers
what will be gst we have to charged ?
if our customer n we located same state and
if customer and we are located different state..
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gst on fees of various site work done
Replies (2)
If you and your customer are in the same state than you have to charge CGST and SGST
and if customer and u are located in different state, you have to charge IGST
and if customer and u are located in different state, you have to charge IGST
but you provide the service in other state site , and you don't have business establish, than you have to register as a casual tax payer. in service provider state
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