Sir,

Our institute is receiving fees from students of different states for attending courses conducted at our campus. On receipt of this fee, we account it as CGST & SGST as the class is conducted in our campus. But later on when the invoice is raised, these students are asking to bill it in the name of their Institute which is having a GST no. but located in a different state. The issue is that we have already remitted the tax as CGST & SGST and now if we are issuing the invoice according to students request the tax category changes to IGST. How to deal with this situation.Can anyone suggest?