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Cgst & sgst or igst

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2017 Company "A" provides services to company "B" (both are in Maharashtra) which is manufacturing exempt products in Maharashtra. Now, company "A" raises invoices to another address of company "B" (another address in Gujarat) and therefore charges IGST. Compnay "B" makes taxable products in Gujarat

My question is: (1) Whether this is a correct practice? (2) Whether company "B" can take credit of this IGST (It could have not taken the credit of CGST/SGST if bill was raised in Maharashtra state itself)
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
21 July 2017 This is not correct practice.
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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2017 Thanks for the input!
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