we a make to sales to Pondicherry which tax mentioned in our billl
igst or Cgst+Utst
incase Utst comes how we can adjustable in ITC against ITC RULE 88A. because we can't make a no
more invoice to him
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Tax type clarify
Replies (7)
if you registered outside Pondicherry then igst applicable, otherwise cgst and utgst
You are Registered in which State Sir ???
If it's INTRA-STATE = CGST+SGST
If it's INTER-STATE = IGST
If it's INTRA-STATE = CGST+SGST
If it's INTER-STATE = IGST
I am in Tamilnadu which tax comes
Mr. Lingam,
You have to charge IGST for such invoices.
thanks for immediate reply
Then you have to charge IGST Sir since it's an INTER-STATE OUTWARD SUPPLY.
good clarification and information
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