Whether IGST or CGST/SGST

IGST 127 views 6 replies
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Assisstant Manager
49 Points Joined November 2011
I am located at Mumbai and provided a service at Mumbai. My invoicing party (Customer) located at Chennai. Which GST should I charge him. Whether IGST or CGST/SGST? Kindly advise.
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On 28 September 2017 at 15:59 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Charge IGST.....
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On 28 September 2017 at 16:07
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Assisstant Manager
49 Points Joined November 2011
Sir, if I charge IGST, will it contradiction to place of supply and charging SGST/CGST. Kindly advise.
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On 28 September 2017 at 16:10
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
No...
You are provided Service So, it's not applicable. Just you ll be charge IGST to the Chennai address...
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On 28 September 2017 at 16:40
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Assisstant Manager
49 Points Joined November 2011
OK sir. thanks
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On 28 September 2017 at 16:41
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Party is Chennai based registrant then Yes. You ll charge IGST....
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On 28 September 2017 at 16:41
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
You are welcome...
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On 28 September 2017 at 16:41


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