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
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Levy of tax
Replies (3)
Is company form Mumbai registered under GST ?.
igst charging your tax invoice
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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