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Bhagwati prasad Pareek   08 May 2021

Tax invoice GST Rate

if the labour services provider contractor GST Registration has other states but he provid services M.P states. So we has made credit note witch GST code IGST & CGST/SGST


 6 Replies

Sourav

Sourav (Student)     08 May 2021

IGST will be imposed
Bhagwati prasad Pareek

Bhagwati prasad Pareek   08 May 2021

But vendor is our contractor.
RENU SHARMA

RENU SHARMA   08 May 2021

Tax liability will arise where the service are provided . if within the state then cgst + Sgst otherwise igst
manikanta juluri

manikanta juluri (student)     08 May 2021

Place of Supply is within the state then CGST & SGST
Place of Supply is outside the State then IGST applicable
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     09 May 2021

IGST is applicable .
Sourav

Sourav (Student)     09 May 2021

IGST will be applicable

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