service provided in telangana state .while preparing invoice in the address of MUMBAI.
shall we made invoice with CGST,SGST or IGST
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Replies (3)
IGST is to be charged in case of inter state transaction
You have to prepare Igst as this case is for inter state transaction where service provider and servicr receiptent is in different states.
madam , as you said service provider and service recipient are in different states but service occurred in service provider state .
also applicable IGST please clarify.
also applicable IGST please clarify.
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