Levy of gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 March 2018
Dear All,
I have come across a situation where the place of supply is outside Maharashtra and the billing has to be done in the Mumbai office of the client. In such a case, would IGST be charged on the value of services or CGST and SGST would be levied?
Kindly assist.
I have come across a situation where the place of supply is outside Maharashtra and the billing has to be done in the Mumbai office of the client. In such a case, would IGST be charged on the value of services or CGST and SGST would be levied?
Kindly assist.
Shashikant Sharma
(Expert)
16 March 2018
As per Sec.7 of IGST act, If place of supply and location of supplier is in different state than it is inter-state supply. In the case of inter-state supply IGST is payable.
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