CGST , SGST OR IGST

Quick Summary
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.

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

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?

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..

Igst is to be charged ( I'm student)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details