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IGST

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(Querist)
01 November 2017 Tamil nadu company manager stayed in Pondicherry hotel. He insists IGST invoice. Shall we issue ?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 November 2017 No you have to issue bill with CGST & SGST because your place of supply is in same state.
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RAJA P M

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RAJA P M (Expert)
02 November 2017 No.... It's only applies for CGST and SGST. Supply of Services is Intra State....
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