GST CLARIFICATION REGARDING
This query is : Open
15 February 2025
WE UNDERTAKE POLE LAYING AND CABLING WORK.
WE HAVE COMPLETED THE JOB AND WE HAVE TO PROCESS FOR INVOICING.
PLACE OF WORK IS WITHIN TAMILNADU BUT THE SUPPLIER HAS GIVEN US WORK ORDER FROM WEST BENGAL (H .O).
WHILE INVOICING SHOULD WE APPLY CGST AND SGST OR IGST.
KINDLY CLARIFY
WE HAVE COMPLETED THE JOB AND WE HAVE TO PROCESS FOR INVOICING.
PLACE OF WORK IS WITHIN TAMILNADU BUT THE SUPPLIER HAS GIVEN US WORK ORDER FROM WEST BENGAL (H .O).
WHILE INVOICING SHOULD WE APPLY CGST AND SGST OR IGST.
KINDLY CLARIFY
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