I am an ASP of Bangalore base Company. I have provide compurer servicing job on behalf of Bangalore based Company in West Bengal only. I am registed person in GST Act. Now my question is when I raise bill to Bangalore company which tax would be charge in bill is it IGST or CGST & SGST.
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Gst taxability
Replies (4)
is West Bengal company have separate GST no
I think if you bill igst because of POS
Yes in West Bengal company different gst no
then you have to make invoice for west Bengal company and you have to charge only igst no cgst
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