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HOW TO RAISE INVOICE - CGST AND UT GST or IGST

This query is : Resolved 

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




Not possible give CGST AND UT GST invoice place of supply is UT Andaman.

Thank you very much sir for your reply.

Welcome....................


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