Thank you sir. My doubt is whether purchaser use crane service himself at delhi under bill to ship to model?
Kutty Dhanush
(other)
(317 Points)
Replied 09 February 2019
Thank you sir. My doubt is whether purchaser use crane service himself at delhi under bill to ship to model?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 February 2019
place of supply and the service provider is in DELHI ... in the case of SERVICES , it is based on the place of service .
so cgst + sgst
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 09 February 2019
dear Akshay ji,
pl provide final clarity to be provided ASAP.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 February 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
