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CGST , SGST OR IGST

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This discussion clarifies whether to charge CGST, SGST, or IGST when providing services to a client registered in a different state. The consensus is that IGST should be charged. This is because the Place of Supply is determined by the recipient's registered location when they are a registered entity. Therefore, a service provided from Telangana to a registered recipient in Odisha is considered an interstate transaction, necessitating IGST.

CMA Poornima Madhava

CMA

9106 Points Posted on 13 March 2021

I said place of supply (POS) is the address of the recipient not that of supplier.

Harshit Acharya

296 Points Posted on 13 March 2021

If the service is provided at a place other than registered person of the recipient , then pos will be that place..is it correct or not?

mathan kumar

accountant

54 Points Posted on 15 March 2021

i am not an gst expert but your case put igst instead sgst and cgst.if igst charged then he can take itc otherwise he cannot take itc and if recipient is un-registered then charge cgst and sgst because place of supply is within the state not outside so cgst and sgst also right in my point of view sir..