Our company has GST registration in Jharkhand and We have providing service in Jharkhand. So the place of supply of service is in jharkhand. But our customer has GST registration in Kolkata. Which Tax we have to charge for Inter State customer if place of supply of service is supplier state IGST 18% Or CGST 9% & SGST 9%.
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Tax liability for advertising services
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if ur customer has gst regt for his place in Jharkhand then charge normal gst , if ur customer don't have regt for his place to which you have provided services then charge igst 18 per
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