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I m medical practitioner register under Maharashtra GST I m given service to Pvt Ltd. company registered under Karnataka GST I provided service from my business place so I have request to you which GST aaply for invocie IGST OR CGST ND SGST
Replies (3)
place of supply for ur business which is providing services to pvt ltd in karnataka will be charged IGST as POS.
You should be charge as IGST
dear all but as per health service rule if place service is our place then apply for local gst instead of IGST I m confuse
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