Igst or cgst

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

29 September 2017 Sir/Madam
In an airport (Patna) I provide service to private air craft for maintenance. I issue invoice to the party outside state i.e. Delhi and their IGSTIN is of Delhi. However I mention CGST and SGST is it correct as I provide services in Patna

anshul aggarwal

anshul aggarwal (Expert)
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29 September 2017 Since place of supply of service is PAtna only and you are registered in Bihar you will charge CGST and SGST only irrespective of recipient is from DElhi.

Querist : Anonymous

Querist : Anonymous (Querist)

29 September 2017 Can you an example when I should charge IGST

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anshul aggarwal

anshul aggarwal (Expert)
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29 September 2017 If you are going to other state to give similar services.

anshul aggarwal

anshul aggarwal (Expert)
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29 September 2017 Your service is similar to Hotel service supplly. hotels will always charge CGST and SGST.