HOW TO RAISE INVOICE - CGST AND UT GST or IGST

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Quick Summary

This discussion addresses how to correctly apply Goods and Services Tax (GST) when invoicing an agent for services provided in the Andaman Islands. The core question is whether to use CGST and UT GST or IGST. The advice given is that since the supply of services originates in the Union Territory of Andaman, CGST and UT GST should be applied, not IGST, even if the agent requests otherwise.

R S Pandi

R S Pandi (Querist)
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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