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Liability for CGST and SGST OR IGST

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(Querist)
02 March 2020 A Limited is having registered office at Rajasthan engage in manufacturing. A Ltd. is registered in Rajasthan and MP under GST law.

Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.

Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.
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Eswar Reddy S

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Eswar Reddy S (Expert)
02 March 2020 IGST, and quote the Rajasthan GST number and other details..

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