tax problum

Assuming you have single GST registration at Delhi address ........... IGST

Agreed with Sir Dhirajlal

but in the service case when we prefer service intra state(kolkata) but billing adress is out of state (delhi) .. then we have to charge cgst+sgst

in the case of goods supply when we sold goods intra state (kolkata) but billing adress out of state (delhi ) then we have to charge IGST

is that right .... if wrong pls describe me ... m totally confuse

but in the service case when we prefer service intra state(kolkata) but billing adress is out of state (delhi) .. then we have to charge cgst+sgst

in the case of goods supply when we sold goods intra state (kolkata) but billing adress out of state (delhi ) then we have to charge IGST

is that right .... if wrong pls describe me ... m totally confuse

Do you have registration of WB also?

only wb service tax registration

sorry means wb registration i have