Invoicing For Services


Rohit PAgnis
watch_later 2 years, 2 months ago

what is the pattern for service invoice in case of intrastate and inter state and which tax is applicable in both the cases

 

 

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1 Answer

Pulkit Sharma watch_later 2 years, 2 months ago
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Within state you need to charge CGST and SGST.

If it is an interstate supply then charge IGST. For professional it is going to be a challenge, if you are physically providing service in any state then it seems need to take registration in that state.

Try the knowyourgst invoicing application, you will get an idea of invoice format for interstate and intra-state supplies.

 

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