Prof Fees Place of Supply
AMBER (Student) (160 Points)
28 November 2018one of my client has rendered Prof Fees in Karnaataka. But Head office in Maharastra. whether I shall apply IGST or CGST SGST
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 28 November 2018
Is Maharashtra office Issuing Invoice to you and directing to render the prof serivce in karnataka ?.
Hitesh Alwani
(Tax Practitioner)
(51 Points)
Replied 28 November 2018
nirmala
(accounts manager)
(57 Points)
Replied 29 November 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961