I am a Event Management firm and registered in GST at Rajasthan. A company from Mumbai is organizing an eveny in Rajasthan and taking my services in Rajasthan. So what should I charge is Invoice? IGST or CGST+ SGST?
Please guide
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 22 March 2018
Is company form Mumbai registered under GST ?.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 March 2018
Yes Prasad ji correct if a co of Mumbai is registered then IGST, else CGST/SGST
as per section section 12(7) IGST act
as per section section 12(7) IGST act
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