We are service provider ( on line exam center ) at Delhi. we get order for exams from other states i.e. from Mumbai, Banglore, Noida, etc. We charge GST & CGST from them.
They want to write IGST instead of CGST. Kindly clear weather we can write/charge IGST or not.
Thanks,
Vijay Jain
vjain911@gmail.com
Person from whom you are getting orders, if they are registered under GST you need to charge IGST.
Keep a simple rule, if service recipient is registered under GST, charge IGST otherwise charge CGST and SGST. That's what GST provisions say.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
