Question ID : 40591

Whether liable for CGST and SGST OR IGST

A Limited is registered company having registered office at Rajasthan engage in manufacturing. A Ltd. Is registered in Rajasthan and MP under GST law. Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP. Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.

posted by Ankit Vijaywargiya on Mar 2 2020 12:00AM