Gst


This query is : Open 

Quick Summary
If you're registered for GST in one state but providing services to another, this is an inter-state transaction. In such cases, you'll need to charge IGST (Integrated Goods and Services Tax). The correct tax to charge, whether IGST or a combination of CGST and SGST, depends entirely on the 'place of supply'.

08 March 2021 sir, i am register person in one state ,but i want to give service to another state whether in bill i want to charge CGST+SGST OR IGST

08 March 2021 If the supply of goods or services happens between the states called as inter-state transactions and IGST will be collected.

08 March 2021 Will depend on the place of supply


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