Dear sir,
in which condition will IGST imposed ?
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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
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.
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