06 March 2018
Dear Sir, We have a service sector and makes crane services. Our place of business and registration is in West Bengal. A party whose registration is in Bihar and we provided service to him in West Bengal. Party has no registration in West Bengal. In such case how we will make Tax Invoice by charging either IGST or CGST & SGST. Please advice me.
We provide crane services. It was supply of tangible goods services under the category of service tax.
CAclubindia
