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To charge cgst / sgst or igst

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(Querist)
15 July 2017 Hi,

i am a jeweller, if i have a client from Dubai who is in mumbai and is purchasing jewellery in mumbai and will make the payment from her credit card, on the invoice she wants her dubai address to be mentioned, please advice if i should charge her cgst+ sgst or igst ?

thanks

Vishal
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CA. Vinodh Kothari

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CA. Vinodh Kothari (Expert)
15 July 2017 If she is holding Dubai Passport then you should charge IGST. Else CGST & SGST.

VK

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