Gst on bank audit
This query is : Open
CA. Abhinav
(Querist)
27 April 2018
My firm address located in UP and i have carried bank audit in Gujarat state. I will be charging IGST bill. My query are:1. GSTIN of H.O. Based at Kolkata to be mentioned or State of Gujarat where i have done audit.2. Just IGST bill will be done or i should register for GST of Gujarat state also.Thanks
28 April 2018
1. The Service receiver have GSTIN in Gujarat then You ll show that GSTIN. If they have'not GSTIN in Gujarat then You can billing to his head office...
2. No need to register in Gujarat. You just prepare IGST invoice...
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