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GST ON SERVICES
We recd. service from Delhi it's person & we based at Kolhapur Maharashtra. What will be Gst to be charged under RCM?
Replies (4)
person is urd
yes issue RCM invoice
and pay IGST
and pay IGST
You have GSTIN in Delhi...?
service received in foreign territory by Indian service provider for export goods. whether it attracts gst?
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