IGST OR CGST AND SGST

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..... IGST OR CGST AND SGST
Query (Issue) Started By: - PAWAN BANSAL Dated:- 22-6-2021 Last Reply Date:- 1-7-2021 Goods and Services Tax - GST
Got 3 Replies
GST
We registered at west bengal hav .....

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..... e 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 Repl .....

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..... y By Rajagopalan Ranganathan: The Reply: 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 .....

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..... . 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. Reply By KASTURI SETH .....

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..... I: The Reply: IGST is applicable. Reply By Ganeshan Kalyani: The Reply: IGST is applicable.
Discussion Forum - Knowledge Sharing .....

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