CGST + SGST vs IGST Guide
Not sure which GST mode to use on a quotation or invoice? This helper explains when CGST + SGST applies versus IGST for Indian service supplies.
Recommended tax mode
IGST
Interstate supply: charge IGST (full GST rate as a single component).
When your business and the client are in different states, the entire GST is charged as IGST.
Supply type noted: services. Place of supply rules can vary for specific cases. Confirm with your CA if unsure.
These tools are for quick estimates only. They are not tax or legal advice. Always verify with your CA for compliance.
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Frequently asked questions
Does place of supply always follow client state?+
Often yes for services, but rules vary. Use this as a guide and verify with your CA for compliance.
Where can I apply the correct tax on documents?+
Quotera lets you set GST or IGST per quotation and invoice with client state saved.
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