watch_later 30/08/18

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. 


Vijay Jain

1 Response | Latest response: 01/09/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 01/09/18

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.


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