Dear sir,
in which condition will IGST imposed ?
CA Mohit Kumar
(accounts,taxation)
(855 Points)
Replied 21 May 2017
Mayur Doshi
(6 Points)
Replied 22 May 2017
hitesh
(proprietor)
(67 Points)
Replied 08 July 2017
We are a bangalore based company and have taken a works contract in bangalore.
Our customers GST Registration number is Orissa Based and I have to do the billing for Orissa address but I am doing the work for there bangalore office.
In this scenario I have to charge my customer IGST (18%) or SGST+CGST (9%+9%)
And also can i claim input credit on materials purchased in Bangalore if I charge IGST.
Please Help.
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