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Which Gst is to be levied

08 February 2020

One of my client supplied a service within the state, so he levied CGST and SGST. But the receiver is asking to levy IGST to claim ITC as his Gst is in other state . Is it is correct to levy IGST eventhough the place of supply within the state??

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9 Replies

Ravi Sarvesh (Freelance Accountant) (20 Points)
Replied 08 February 2020

Place of supply of Services and Location of the Supplier

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 08 February 2020

What about buyer's GSTIN in within State...?
Is he registered in the within State...? or registered only in other state...?

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 08 February 2020

Originally posted by : GEETHA MEDISETTI
	One of my client supplied a service within the state, so he levied CGST and SGST. But the receiver is asking to levy IGST to claim ITC as his Gst is in other state . Is it is correct to levy IGST eventhough the place of supply within the state??

As per "Bill to Ship to" mode You will Charge IGST...

GEETHA MEDISETTI (44 Points)
Replied 08 February 2020

Buyer's GSTIN is in other state

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 08 February 2020

Charge IGST as per "BILL TO SHIP TO" mode...

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Ravi Sarvesh (Freelance Accountant) (20 Points)
Replied 08 February 2020

Place of supply of Services and Location of the Supplier are in a same State it is Intra-State in my view as it is destination based. If there is any other opinion, please suggest.