Place of supply rules

Hiral Mehta (Job) (118 Points)

12 July 2017  


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