Levy of gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 March 2018 Dear All,

I have come across a situation where the place of supply is outside Maharashtra and the billing has to be done in the Mumbai office of the client. In such a case, would IGST be charged on the value of services or CGST and SGST would be levied?

Kindly assist.

Shashikant Sharma

Shashikant Sharma (Expert)
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16 March 2018 As per Sec.7 of IGST act, If place of supply and location of supplier is in different state than it is inter-state supply. In the case of inter-state supply IGST is payable.