Please guide me :-
If any event and Pandal Shamiana services is provided in my state to a Registered Person of some other state. Then what will be the Place of Supply
Should I have to Charge CGST SGST or IGST on my bill
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Service Provided in my resident state
Replies (2)
SGST+CGST
If the supply is Intra- State(one state to another state), then CGST + SGST will be attracted otherwise if the supplly is Inter State(For particular state) then IGST will be levied.
So you to charged at: SGST+CGST
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