GST ON SERVICES

07 September 2017

We recd. service from Delhi it's person & we based at Kolhapur Maharashtra. What will be Gst to be charged under RCM?

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4 Replies

Praderp Joshi (16 Points)
Replied 07 September 2017

person is urd

rocky (accountant) (953 Points)
Replied 07 September 2017

yes issue RCM invoice
and pay IGST

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 07 September 2017

You have GSTIN in Delhi...?

Praderp Joshi (16 Points)
Replied 20 September 2017

service received in foreign territory by Indian service provider for export goods. whether it attracts gst?

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