service provided in telangana state .while preparing invoice in the address of MUMBAI.
shall we made invoice with CGST,SGST or IGST
radhika
(akola)
(46 Points)
Replied 03 July 2017
upasana gupta
(Finance Professional)
(3931 Points)
Replied 03 July 2017
You have to prepare Igst as this case is for inter state transaction where service provider and servicr receiptent is in different states.
chandra
(accountant)
(55 Points)
Replied 03 July 2017
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