Place of supply rules

Rules 267 views 2 replies

hi,

We are a service provider of Lab testing. we have recived some samples for testing from Gujarat & our base is in Maharashtra. Than what tax i should levy? SGST & CGST or IGST. The place of services is in mumbai lab but the report is for Gujarat based compna having its GST registration.

Kindly advise

Replies (2)
GST is destination based Tax. tax is depend on the location of receipient.
so you have to charge IGST on your incoices

Thanks for the information.


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