| Originally posted by : GEETHA MEDISETTI | ||
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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...
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.
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