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place of supply/service
m/s A is registered under jharkhand and m/s B is registered under odhisa . M/s B took serivice (security) at jharkhand . then igst will applicable or cgst and sgst. Billing is made on odhisa gstin no.
Replies (5)
In this case, Igst is applicable.
Thanks
As per section 12(2) Igst Act , yes IGST is applicable
thanks for you valuable ans
you R welcome
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