How to do invoicing in case of event management
This query is : Resolved
naval kumar
(Querist)
21 August 2017
Mr. A registered in Delhi, Mr. B registered in Maharashtra, Mr A provide service in jaipur, &
Mr A also taken a service from Mr. C(registered in jaipur). Please tell me how Mr. A billing to Mr. B or place of supply in this case. Can Mr. A billing to Mr. B CGST SGST OR IGST.....
Mr A also taken a service from Mr. C(registered in jaipur). Please tell me how Mr. A billing to Mr. B or place of supply in this case. Can Mr. A billing to Mr. B CGST SGST OR IGST.....
24 August 2017
In the case of inter state sale / service, IGST will be applicable. If A is registered in Delhi and providing service any service out of Delhi IGST will be applicable. In your case, the recipient place will be considered as place of service
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