place of supply

Please ask specifically for Your query...
Many more Services in the Industry You know..


But, Based on your query I give a Common Reply as Following 👇


*Section 5(4) of the IGST Act, 2017 related RCM suspended from 13th October 2017 to 30th June 2018...


*Section 5(3) of the IGST Act related RCM still applicable from 1st July...

Originally posted by : Avinash Dwivedi Shivam
	A is a service provider live in Delhi and B is service receiver live in UP. in this case if RCM is applicable what tax B has deposited. IGST, or CGST-SGST. ?

 

Deposit under IGST

sec 9 (4) and 9 (3)