which tax is applicable??
Mansi Mhapsekar (158 Points)
24 January 2019
we have provided labour services to Andar pradesh location but vendor GST no is maharashtra state, kindly advice
1 Replies
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 26 January 2019
In general, the place of supply for services will be the location of the service recipient (the recipient needs to be a registered person) if its intra state c+s, in case of inter state IGST.
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