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Chargeability of GStT on invoice, Goods and Services Tax - GST |
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Chargeability of GStT on invoice |
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We would like to send an invoice to a client located in a different state for CMO services received from a local vendor, for which we have already been charged CGST and SGST. Can we charge the client IGST? Is it legal to do so? Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
Positively legal to charge IGST provided of course there has been flow of services through the local vendor.
I endorse the views of Sri Kalpthi
Answer is 'yes'. Will your client be able to take ITC of IGST ?
Yes, you can charge IGST.
What do you mean by 'CMO Services'? Page: 1 |
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