WHO CAN CHARGES IGST INSTEAD OF CGST AND SGST IN SAME STATE.
This query is : Resolved
14 December 2019
client sent a machine part for repairing in china, through mediator, and mediator has handovered to dhl/fedex , and dhl/fedex has delivered to china service center, after repairing, client received back machine part in same process.
during this process client direct take service from mediator and that are registered in delhi but when mediator issued invoices to me he charged igst instead of cgst and sgst. mediator told me he complete international door delivery. but in this process international delivery has done by dhl/fedex
Sandeep Kumar
during this process client direct take service from mediator and that are registered in delhi but when mediator issued invoices to me he charged igst instead of cgst and sgst. mediator told me he complete international door delivery. but in this process international delivery has done by dhl/fedex
Sandeep Kumar
24 December 2019
Instruct your mediator to charge CGST+SGST instead of IGST if both are registered in delhi.
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