Billing/ spliting under gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2017
We r providing services in Chennai from Delhi. We will raise the bill as per 18 & in CGST.
My questions are:
1.How much will be the % of the bill ?
2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.
We have branch Office in Chennai
Thanks
My questions are:
1.How much will be the % of the bill ?
2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.
We have branch Office in Chennai
Thanks
CA R SEETHARAMAN
(Expert)
14 July 2017
1 18% GST applicable.
2 You are required to get GST registration in Chennai and raise the bill in Chennai in view of you are having branch.
2 You are required to get GST registration in Chennai and raise the bill in Chennai in view of you are having branch.
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