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PLACE OF SERVICE OR SUPPLY

This query is : Resolved 
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(Querist)
06 April 2023 Dear Concern,

We are in construction business and we are registered under gst in gujarat state. We are providing service in gujarat to person registered in Rajasthan. Whether IGST will be charged in bill or CGST-SGST.

Rajasthan Registered Person asked us to issue invoice charging IGST.
Please advice. Thanks in advance
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 April 2023 If it's related to construction work cgst and sgst applicable.
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