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 )
(14581 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
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)