Hello,
We are Providing service of Manpower Recruitment In Mumbai, But we are receiving the Payment from Outside of State (Maharashtra) in the form of Demand Drafts from the Candidates, then in that case Which GST Should be Applicable? IGST Or CGST & SGST ?
If your service is Mumbai But payment fron out of state. Then this supply of service is intra state suplly. So, You can make Intra State invoice and Charged CGST & SGST
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CAclubindia
