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IGST OR CGST AND SGST, Goods and Services Tax - GST |
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IGST OR CGST AND SGST |
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We registered at west bengal have provided services as referral fee at West Bengal to one of our customer whose is registered at Delhi. What should we charge..? IGST OR CGST AND SGST?? Please give your valuable views. Thanks Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Sir, According to Section 12 (2) (a) of IGST Act, 2017 "the place of supply of services made to a registered person shall be the location of such person. In your case the recipient is located at Delhi, you are liable to pay IGST since the supply of service is inter-state supply though the service is provided within West Bengal.
IGST is applicable.
IGST is applicable. Page: 1 Old Query - New Comments are closed. |
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