03 August 2018
My business is courier agency , I supply service to branch office in (intrastate) but branch demand to make bill in the name of H.O. and H.O located in Mumbai Than charge IGST OR SGST/CGST .
03 August 2018
You have to Charge IGST, Because if you Mention GSTIN of Mumbai and Show show Place of Supply as Intrastate, then you have to Charge sgst/ cgst, them mumbai party will not be able to get Credit. It will create problem for you.
CAclubindia
