10 July 2017
Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.
10 July 2017
Your query is similar to that of billing pattern of IRCTC. If the office is in Gugaon, service provided to client in Haryana will attract SGST+CGST, while billing to client in other state will attract IGST
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