Igst or cgdt, sgdt
This query is : Resolved
Jitendra Sharma
(Querist)
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.
CA R SEETHARAMAN
(Expert)
17 July 2017
If you operate your company from Gurgaon register there under GST and pay CGST SGST.
Jitendra Sharma
(Querist)
17 July 2017
Sir not registered from Haryana only registered from west Bengal under GST.
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