we have a store at kolkata. we are providing event & promotional service to other companies at our store. Now one of the delhi based company who is registered in Delhi has taken a promotional service at our kolkata store.
Kindly help either we charge cgst & sgst or Igst during Invoice.
also mention the section regarding this matter.
Will you please elaborate ,What type of event & promotional services you are providing ? .
CAclubindia
