Dear sir,
in which condition will IGST imposed ?
Menu
IGST ?
Replies (6)
when inter state transcation will be done
from July onwards excise duty remove ? we have to prepare exciseable invoice from July onwards?
still RR SALES E1 &E2 is continued or not ?
IGST and CGST case decided by PLACE OF SUPPLY
IGST will be lieved in inter state transaction.
Click on the link for detailed explanation
https://youtu.be/SALnvequJNw
We are a bangalore based company and have taken a works contract in bangalore.
Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.
In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)
And also can i claim input credit on materials purchased in Bangalore if I charge IGST.
Please Help.
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
