Invoicing for suppl of services to different state.

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Suppose a service provider having its registered office at West Bengal is providing man power service to its client in Mumbai. Then how the service provider should raise his invoice i.e. whether the invoicing should be done with IGST or CGST and SGST.

Replies (2)

IGST will be applicable.

Thank you sir for your reply. In addition to it, I would like to ask another query which is:

What are the cases in which a service provier is need to take more than one GSTIN ?

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