Dear sir,
in which condition will IGST imposed ?
6 Replies
CA Mohit Kumar
(accounts,taxation)
(855 Points)
Replied 21 May 2017
when inter state transcation will be done
Mayur Doshi
(6 Points)
Replied 22 May 2017
from July onwards excise duty remove ? we have to prepare exciseable invoice from July onwards?
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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