Sale bill

Change the bill as IGST...

If we do not change the bill and take cgst as igst and ask party of also take as igst is this possible

I can't understand...

I'm trying to say it's important to change sale bill

I don't know it's important or unimportant...

But,
As per Your query.,
inter state supply will be charge IGST...


If You think / make any difficulties then Elobrate Your query with more details...

@ Sumit Badyal, when you have issued an tax invoice charging CGST + SGST instead of IGST then -
1. Issue the correct tax invoice with IGST on it.
2. Consider the said supply as Inter state supply with IGST while filing GSTR-3B & GSTR-1.

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com