Author Posts

May 15, 2019 at 4:25 pm

Dear Sir,

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

s ramesh

 

 

May 15, 2019 at 4:44 pm

Dear Ramesh

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.

Thanks,

CA Ramesh R