Place of supply rules

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Job
100 Points Posted on 12 July 2017

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

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On 12 July 2017 at 10:03 Report
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jaipur
201 Points Posted on 12 July 2017
GST is destination based Tax. tax is depend on the location of receipient.
so you have to charge IGST on your incoices
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On 12 July 2017 at 10:27
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Job
100 Points Posted on 12 July 2017

Thanks for the information.

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On 12 July 2017 at 10:38

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