Menu
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
Replies (6)
IGST will be imposed
But vendor is our contractor.
Tax liability will arise where the service are provided . if within the state then cgst + Sgst otherwise igst
Place of Supply is within the state then CGST & SGST
Place of Supply is outside the State then IGST applicable
Place of Supply is outside the State then IGST applicable
IGST is applicable .
IGST will be applicable
Recent Threads
Related Threads
CAclubindia
