Brijesh Pandey (Accountant) (475 Points)
03 December 2019Mr. A provider of advertisment service registered in west bengal provides advertisment services in Rajtshan for his client Mr. B who is also registered in west bengal.
What tax will be levied in that case i.e. CGST+SGST or IGST.
Ravi Duseja
(Article)
(132 Points)
Replied 03 December 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 December 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 December 2019
IN case of service , place of service performed is considered so i think IGST shall be applicable
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
