Sir,
we provide security guard to various concern. The situation is our service provide in west bengal, but our client provide a GST NO for Another state, when our place of service in west bengal.
Query No.
1) What type tax will be charge IGST OR CGST and SGST?
2) What is the effect in GSTR 1 , B2B OR B2C?
We are need your kind reply
Thinking you.
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B2B IN GSTR 1
Replies (2)
Since service provided in West Bengal, it is a CGST SGST transaction (intra state).
If your client does not have registration in that state, it becomes B2C supply for your GSTR 1 filling purposes.
If your client does not have registration in that state, it becomes B2C supply for your GSTR 1 filling purposes.
the GST number should be as per billing adreess ...
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