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IGST or CGST and SGST

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(Querist)
19 March 2021 Hi all

I have a company registered in Maharashtra who is providing online training to students located in Kerala.
I am issuing invoices from Maharashtra office. Should I charge IGST or SGST and CGST on the same bills?

Thanks in advance.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 March 2021 Charge IGST as inter state service provided.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 March 2021 You have to charge IGST as you are providing inter state supplies
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