Menu
Place of supply of service
Service providers is registered in the state of Goa and clients is registered in state of maharshtra. Service was provided in state of Goa. Whether party will charged intra tax cgst, sgst or inter tax igst.
Replies (2)
It's inter state transaction as per sec 12 of igst act
Can you define Services provided.
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
