banner_ad

Tax invoice GST Rate

303 views 6 replies
User Avatar

28 Points Joined February 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
1 Reply Share Follow
On 08 May 2021 at 12:28 Report
Replies (6)
User Avatar

Chartered Accountant
24588 Points Joined November 2019
IGST will be imposed
Reply
On 08 May 2021 at 12:47
User Avatar

28 Points Joined February 2021
But vendor is our contractor.
Reply
On 08 May 2021 at 12:50
User Avatar

1388 Points Joined September 2020
Tax liability will arise where the service are provided . if within the state then cgst + Sgst otherwise igst
Reply
On 08 May 2021 at 13:49
User Avatar

student
47 Points Joined October 2016
Place of Supply is within the state then CGST & SGST
Place of Supply is outside the State then IGST applicable
Reply
On 08 May 2021 at 14:08
User Avatar

GST Practitioner
55067 Points Joined June 2017
IGST is applicable .
Reply
On 09 May 2021 at 01:47
User Avatar

Chartered Accountant
24588 Points Joined November 2019
IGST will be applicable
Reply
On 09 May 2021 at 05:51

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details