i have provided consultancy services to my Client in delhi who is registered whose company is registered in banglore and not in delhi.
Need assisitance on such to Provide Tax in Invoice.
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Charging Tax CGST, SGST or IGST
Replies (1)
CSGT @ 9 and SGST @ 9 if the client has registered in Delhi. IGST @ 18 if registered in out of Delhi.
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