IGST
This query is : Open
01 November 2017
Tamil nadu company manager stayed in Pondicherry hotel. He insists IGST invoice. Shall we issue ?
01 November 2017
No you have to issue bill with CGST & SGST because your place of supply is in same state.
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02 November 2017
No....
It's only applies for CGST and SGST. Supply of Services is Intra State....
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