If a URD is giving services in the same state, but payment is made from different state, then IGST is applicable or not? Is there any notification which can clarify this?
2 Replies
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 10 October 2017
if URD then no need to charge GST tax...
Manjiri Shende
(Accounts Executive)
(46 Points)
Replied 10 October 2017
but we are registered unnder GST and making payment from bangalore but service provider is giving services in chennai
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