20 September 2018
Hi Experts, As we know, on following TDS on GST is not required: When supplier and place of supply is in the same State and the Recipient is registered in another State
How to determine if the service provider's location is which state in below case: A Ltd. has registered office in Bangalore. It has got a contract in Gujarat and company has taken registration of GST in Gujarat (at rented office address). A team of around 50 persons working from Gujarat.
20 September 2018
Service provider location is Gujrat - where a supply is made from a place of business for which registration has been obtained, the location of such place of business will be the location of supplier of service [Section 2(65)]
CAclubindia
