One of my client doing residency business. Customer came from other state & stay in our client Residency request for tax invoice with IGST.
Kindly clarify we are create IGST tax invoices for other state customer in Residency business.
Thanks & Regards
Per Sec 12 of IGST Act, the place of supply will be where the actual services are rendered. In this case your customer needs to issue only CGST+SGST Invoice and not IGST invoice.
CA Ramesh R
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