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