AMC SERVICES
subhash vashisht (12 Points)
03 February 2019subhash vashisht (12 Points)
03 February 2019
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 03 February 2019
If you are providing services from Gurgaon, you don't have to take any registration in Odisha.
You may have to issue an IGST Invoice from Gurgaon, mentioning the place os supply as Odisha,
Vinod Babu
(24196 Points)
Replied 03 February 2019
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT