Igst or cgdt, sgdt
This query is : Resolved
17 July 2017
We are a tour operator service Provider and registered under SGT from Weat Bengal state but we operate our company from Gurgaon Harayana state. If we render service tò a gurgaon company and raise invoice in that case which one GST should i charge IGST, or CGST SGST. Please advise us.
17 July 2017
If you operate your company from Gurgaon register there under GST and pay CGST SGST.
17 July 2017
Sir not registered from Haryana only registered from west Bengal under GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
