hi,
We are a service provider of Lab testing. we have recived some samples for testing from Gujarat & our base is in Maharashtra. Than what tax i should levy? SGST & CGST or IGST. The place of services is in mumbai lab but the report is for Gujarat based compna having its GST registration.
Kindly advise
Thanks for the information.
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
