1)I have registered gst number running tour and travels in Bihar. I gave Innova in Bihar to company executive in Bihar for some work. palace of supply in Bihar. what will be gst charge IGST or Cgst and Sgst.
2) if a person comes from Delhi to bihar some work of company. but he wants in his name(Rahul) GST invoice. what will be charge IGST and Cgst and Sgst.
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regarding igst and cgst , sgst
Replies (2)
As the place of service is Bihar you need to charge CGST and SGST
Yes, As POS is Bihar so cgst and sgst should be charged.
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