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place of service

Others 237 views 3 replies

Anil Madhe

36 Points Posted on 24 August 2019

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)

pankaj jain

nallasopara

33 Points Posted on 24 August 2019

place of supply for ur business which is providing services to pvt ltd in karnataka will be charged IGST as POS.

Sonu Maheshwari

Jr. Account & Finance Manager

213 Points Posted on 24 August 2019

You should be charge as IGST

Anil Madhe

36 Points Posted on 24 August 2019

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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