My client is of Delhi and has GST no of the same..we are supplying services to them in kolkata..as we are registered in WB shall we raise invoice applying CGST and SGST or shall apply IGST??
Problem is if we apply CGST n SGST then they will not get the credit of it. Please guide us on this issue.
5 Replies
arun gowtham
(student)
(171 Points)
Replied 14 July 2017
what kind of service you provide to them???
arun gowtham
(student)
(171 Points)
Replied 14 July 2017
As per section-12(7) of IGST---- Place of supply of services for cultural event,
>>>If recipient is registered then place of such person..
>>>If recipient is unregistered,the place of such service is actually performed..
In your case your client is registered so you should levy IGST...your client also take credit,,
>>>>If you provide services to a unregistered person then you should levy CGST and SGST,,he can't avail the credit..
>>>If recipient is registered then place of such person..
>>>If recipient is unregistered,the place of such service is actually performed..
In your case your client is registered so you should levy IGST...your client also take credit,,
>>>>If you provide services to a unregistered person then you should levy CGST and SGST,,he can't avail the credit..
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