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.
Menu
Invoicing for suppl of services to different state.
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 ?
Recent Topics :
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
Related Topics :
CAclubindia
