Gst invoice either charging of igst or by cgst & sgst.
This query is : Resolved
06 March 2018
We are service provider and has gst registration in West Bengal. Service receiver has gst registration only in Maharashtra. Service receiver receive service through tender in West Bengal area and issue us work order to provide service(supply of tangible goods service) in that area . We provide the same.
Here service is consumed in West Bengal but party has gst registration in Maharashtra.
My query is how we will make GST Invoice. Is IGST will charge in invoice or CGST and SGST ?
Please advice me.
Please advice me.
Here service is consumed in West Bengal but party has gst registration in Maharashtra.
My query is how we will make GST Invoice. Is IGST will charge in invoice or CGST and SGST ?
Please advice me.
Please advice me.
CA R SEETHARAMAN
(Expert)
06 March 2018
Charge IGST in invoice service receiver not registered in West Bengal.
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