If bank audit is done in Karnataka state, and while billing GST if dey give gstn of Chennai state,then whether sgst,cgst will apply or igst will apply?
OR
Like, if v provide bank audit service for the bank branch located in Karnataka and the banks headoffice is in some other state (say Chennai) ,then while Billing GST, whether SGST and CGST we should apply or IGST billing?
4 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 11 May 2018
if your are registered from Karnataka in both the case igst
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 11 May 2018
Ok here I accept place of supply is Karnataka but while uploading your bill in gstr1 with Chennai GST no what it will show. It shows only igst column so only igst will apply if you are registered as Karnataka dealer
Soorya Rao
(54 Points)
Replied 11 May 2018
ya I agree with your answer sir... thanks for your valuable response
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