Poonawalla fincorp
Poonawalla fincorp

place of supply -reg

This query is : Open 
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(Querist)
25 July 2017 dear experts, I am an URD stay in karnataka and i go to tamilnadu and i provide service there. I dont have office in tamilnadu. This is one time service which I have provided. My query is - Is recipient has to pay tax under RCM ?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
25 July 2017 As per law you cannot give services in other state. You have to get yourself compulsorily registered to do the same.
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Ramesh Babu M

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Ramesh Babu M (Querist)
25 July 2017 thank you sir
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