REGARDING APPLICABILITY OF GST RATE

This query is : Resolved 

13 May 2024 If registered office is situated in Gujarat, India but service is provieded in Southee arebia so which Gst rate is applicable on such supply?

13 May 2024 IGST rate will apply on such supply.

13 May 2024 If it would be considered as export of services and to be covered under zero rated supply?


15 May 2024 Check Following details
1. what Service is provided
2. check PoS Rules to confirm place of supply

and accordingly CGST/SGST or IGST applicability can be answered



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries