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CGST and SGST, or IGST?
It depends on two states, and getting it wrong is why a finance team sends the invoice back.
₹
Before tax.
Creator and influencer services are usually 18%.
Where you are registered.
The place of supply for a registered recipient is their registered address.
Invoice total
-
A supply is inter State when your state and the place of supply differ. That one comparison decides IGST, or CGST and SGST at half each.
It does this from your real deals
Inside Blubanana these come from the deals you have logged, and it reminds you before the date.