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Tax invoice GST Rate

Others 323 views 6 replies
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28 Points Posted on 08 May 2021
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
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On 08 May 2021 at 12:28 Report
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Chartered Accountant
24588 Points Posted on 08 May 2021
IGST will be imposed
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On 08 May 2021 at 12:47
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28 Points Posted on 08 May 2021
But vendor is our contractor.
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On 08 May 2021 at 12:50
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1388 Points Posted on 08 May 2021
Tax liability will arise where the service are provided . if within the state then cgst + Sgst otherwise igst
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On 08 May 2021 at 13:49
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student
47 Points Posted on 08 May 2021
Place of Supply is within the state then CGST & SGST
Place of Supply is outside the State then IGST applicable
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On 08 May 2021 at 14:08
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GST Practitioner
55067 Points Posted on 09 May 2021
IGST is applicable .
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On 09 May 2021 at 01:47
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Chartered Accountant
24588 Points Posted on 09 May 2021
IGST will be applicable
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On 09 May 2021 at 05:51


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