Which Gst is to be levied

One of my client supplied a service within the state, so he levied CGST and SGST. But the receiver is asking to levy IGST to claim ITC as his Gst is in other state . Is it is correct to levy IGST eventhough the place of supply within the state??
Replies (9)
Quick Summary
This discussion explores the correct Goods and Services Tax (GST) to levy when a service is supplied within a state, but the recipient is registered in another state and wishes to claim Input Tax Credit (ITC). While CGST and SGST are typically applied for intra-state supplies, the recipient's request for IGST to facilitate ITC claims raises questions about the 'Bill to Ship to' model and the determination of the place of supply.

Place of supply of Services and Location of the Supplier
What about buyer's GSTIN in within State...?
Is he registered in the within State...? or registered only in other state...?
Originally posted by : GEETHA MEDISETTI
One of my client supplied a service within the state, so he levied CGST and SGST. But the receiver is asking to levy IGST to claim ITC as his Gst is in other state . Is it is correct to levy IGST eventhough the place of supply within the state??

 

As per "Bill to Ship to" mode You will Charge IGST...

Buyer's GSTIN is in other state
Charge IGST as per "BILL TO SHIP TO" mode...

Place of supply of Services and Location of the Supplier are in a same State it is Intra-State in my view as it is destination based.  If there is any other opinion,  please suggest.

 

Other opinion also in above...

better with sec 10 of IGST act...
Bill to ship to model. apply
Kindly clarify the services being provided .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details