To charge cgst / sgst or igst
This query is : Resolved
15 July 2017
Hi,
i am a jeweller, if i have a client from Dubai who is in mumbai and is purchasing jewellery in mumbai and will make the payment from her credit card, on the invoice she wants her dubai address to be mentioned, please advice if i should charge her cgst+ sgst or igst ?
thanks
Vishal
i am a jeweller, if i have a client from Dubai who is in mumbai and is purchasing jewellery in mumbai and will make the payment from her credit card, on the invoice she wants her dubai address to be mentioned, please advice if i should charge her cgst+ sgst or igst ?
thanks
Vishal
CA. Vinodh Kothari
(Expert)
15 July 2017
If she is holding Dubai Passport then you should charge IGST. Else CGST & SGST.
VK
VK
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