Place of supply

[VIGNESH]

sir my client is in Coimbatore, Tamilnadu he provides internet based services and registered only in TN, he provides services to a company in coimbatore (branch) whose H.O is in Delhi. and this Coimbatore Branch does not have GSTN seperately. sir ! My Client need to raise IGST bill or CGST+SGST bill i.e Intra State or inter state.

AI Summary

Clarification Sought on IGST vs. CGST+SGST Invoicing for Internet Services to Branch Without Separate GST Number A user from a private limited company in Coimbatore, Tamil Nadu, sought clarification on whether to issue an IGST or CGST+SGST invoice for internet-based services provided to a Coimbatore branch of a company whose headquarters is in Delhi. The branch lacks a separate GST number, and the client requested billing to the headquarters' address. Responses included a query about the billing address and a reference to a previous discussion thread for further guidance.