HOW TO RAISE INVOICE - CGST AND UT GST or IGST
This query is : Resolved
17 January 2020
Dear Sir,
I am Andaman,
our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.
guest activity detail in Andaman given below -
1) Diving
2) room
3) meet & greet
We have to raise the invoice to Agent.
1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???
Kindly advice.
Regards
R.S.Pandi
I am Andaman,
our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.
guest activity detail in Andaman given below -
1) Diving
2) room
3) meet & greet
We have to raise the invoice to Agent.
1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???
Kindly advice.
Regards
R.S.Pandi
17 January 2020
Not possible give CGST AND UT GST invoice place of supply is UT Andaman.
17 January 2020
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