IGST or CGST and SGST
This query is : Resolved
Quick Summary
Sonnal Khandaray
(Querist)
19 March 2021
Hi all
I have a company registered in Maharashtra who is providing online training to students located in Kerala.
I am issuing invoices from Maharashtra office. Should I charge IGST or SGST and CGST on the same bills?
Thanks in advance.
I have a company registered in Maharashtra who is providing online training to students located in Kerala.
I am issuing invoices from Maharashtra office. Should I charge IGST or SGST and CGST on the same bills?
Thanks in advance.
CA R SEETHARAMAN
(Expert)
19 March 2021
Charge IGST as inter state service provided.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
19 March 2021
You have to charge IGST as you are providing inter state supplies
Message likes :
1 times
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