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Igst charged or not on this bill amount

This query is : Resolved 

22 May 2018 Hello,
Please suggest me that A bill which is amount 18396 and CGST amount 1656 & SGST amount 1656 . In this case Service Provider is Vadodara and Service Receiver at Mumbai but Service provided in Navadra. This bill is made to mumbai H.O. because It's head office at mumbai. My question is that this bill amount will charge CGST & SGST or IGST.
Thank you

22 May 2018 Incase actual service provided in the same state then CGST/SGST only can be charged, you can take the input on the GST registration local state.



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