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Whether IGST or CGST/SGST
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.
Replies (6)
Charge IGST.....
Sir, if I charge IGST, will it contradiction to place of supply and charging SGST/CGST. Kindly advise.
No...
You are provided Service So, it's not applicable. Just you ll be charge IGST to the Chennai address...
You are provided Service So, it's not applicable. Just you ll be charge IGST to the Chennai address...
OK sir. thanks
Party is Chennai based registrant then Yes. You ll charge IGST....
You are welcome...
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