igst or cgst N sgst

we have service provider state of maharashtra ,
our business is offshore n onshore oil platform make.
1.we have prepared one bill to our customer . customer also state of maharashtra no. we done fabrication work in maharashtra but execute the same at onshore under other territory code 97.

my query is in bill i will charge IGST or CGST n SGST??

2.above subject connection i had prepared three bill month of Nov Dec and jan charged CGST n SGST, if I had done could i passed the credit note

3. If I will prepare new bill against credit note n charged IGST, then can I take the set off against IGST of CGST n SGST
Replies (1)
gst no provided in bill

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details