I am a coordinator of a firm in Sikkim and the firm for which I provide service is Registered in Kolkata .
now since the place of supply is Sikkim and the my billling is being done to Kolkata , what should I charge?
cgst and SGst or IGST?
Menu
Cordination Service
Replies (6)
your billing to kolkata then you charge igst.
but place of supply is Sikkim
and my registration is also in Sikkim.
only the firm to whom I provide service is located in Kolkata
and my registration is also in Sikkim.
only the firm to whom I provide service is located in Kolkata
Respected Mem
Service receiver are ragistared in wb. Then igst charge. If service recevier ragistared in sikkim then sgst cgst.
If any person billing b2c then we will see location of supplier other than billing b2b we will see location of recipient
Respected Mem
Service receiver are ragistared in wb. Then igst charge. If service recevier ragistared in sikkim then sgst cgst.
If any person billing b2c then we will see location of supplier other than billing b2b we will see location of recipient
I agree to the point.
but GST says that it gives benefit to the consumer state.
but when the service is being consumed in Sikkim then why do I charge IGST and pass on the revenue to Bengal is my question.
plz advise
but GST says that it gives benefit to the consumer state.
but when the service is being consumed in Sikkim then why do I charge IGST and pass on the revenue to Bengal is my question.
plz advise
Mem
Benift transfer by central government to cosumed state.
Please don't canfuse
Recent Topics :
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
- Best CA Inter classes in Laxmi Nagar for Group 1?
- Gst refund
Related Topics :
CAclubindia
