Easy Office
LCI Learning

Invoice

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 December 2019 In a contract work the service recipient and service povider having Kerala GST registration.
Place of supply in Tamil nadu

We have to issue IGST invoice or CGST + SGST ?
Profile Image

kathir

Profile Image

kathir (Expert)
25 December 2019 Both are registered in same state hence its considered in intra-state transaction only so CGST+SGST only applicable. if suppose the the service provider raise invoice to service recipient @ tamilnadu location then IGST applicable.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links