Applicable of taxes

ATUL KUMAR GAUTAM (SERVICE) (80 Points)

29 June 2017  

Dear Sir,

 

Please advise-

1. We are from  gurgaon and providing Consultancy service (Supervision service on Road) to   a custoner client in Gujrat .

 We have outsource the work to a service provider in Gurjrat.

What tax we need to charge.

If we outsoure the work to a service provider from UP, what tax we need to charge

 

thanks