place of supply?

86 views 1 replies
We are Maharashtra based company we are receiving marketing services in Chennai from a Chennai based marketing consultant ,he is levying sgst and cgst in consultancy invoice raised by him is it right?
Replies (1)
if u provide ur company gst number then definitely igst needs to be charged or else cgst and sgst must be charged


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register