Sir
one of my client has rendered Prof Fees in Karnaataka. But Head office in Maharastra. whether I shall apply IGST or CGST SGST
Is Maharashtra office Issuing Invoice to you and directing to render the prof serivce in karnataka ?.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
