HOW TO RAISE INVOICE - CGST AND UT GST or IGST

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(Querist)
17 January 2020 Dear Sir,

I am Andaman,

our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.

guest activity detail in Andaman given below -

1) Diving
2) room
3) meet & greet

We have to raise the invoice to Agent.

1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???

Kindly advice.

Regards

R.S.Pandi
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 January 2020 Not possible give CGST AND UT GST invoice place of supply is UT Andaman.
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R S Pandi

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R S Pandi (Querist)
17 January 2020 Thank you very much sir for your reply.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 January 2020 Welcome....................

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