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IGST OR CGST AND SGST, Goods and Services Tax - GST

Issue Id: - 117292
Dated: 22-6-2021
By:- PAWAN BANSAL
IGST OR CGST AND SGST

  • Contents

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

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Showing Replies 1 to 3 of 3 Records

1 Dated: 22-6-2021
By:- Rajagopalan Ranganathan

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.


2 Dated: 22-6-2021
By:- KASTURI SETHI

IGST is applicable.


3 Dated: 1-7-2021
By:- Ganeshan Kalyani

IGST is applicable.


1

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