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place of service and tax liability

256 views 3 replies
under one senorio , service provider from Karnataka, service receiver in Maharashtra, service provided in
Delhi, how the service provider needs to raise invoice

with the same senorio , service provided in West Indies, how to raise invoice by the service provider , since place of service is out side taxable territory
Replies (3)
whatever it is, we will make invoice to receipient only. so both senorio comming under IGST.
what about outside india service
but receipt in india.. so we can collect tax from buyer and filed in IGST


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