Liability for CGST and SGST OR IGST
This query is : Open
CA. Ankit Vijaywargiya
(Querist)
02 March 2020
A Limited is having registered office at Rajasthan engage in manufacturing. A Ltd. is registered in Rajasthan and MP under GST law.
Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.
Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.
Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.
Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.
Eswar Reddy S
(Expert)
02 March 2020
IGST, and quote the Rajasthan GST number and other details..
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