IGST OR CGST AND SGST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... your valuable views. Thanks - Reply 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 pers .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... on 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 wit .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... hin West Bengal. - Reply By KASTURI SETHI - The Reply = IGST is applicable. - Reply By Ganeshan Kalyani - The Reply = IGST is applicable. - IGST OR CGST AND SGST - Query Started By: - PAWAN BA .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... NSAL Dated:- 22-6-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X