E-Invoice for interstate with CGST + SGST reg
This query is : Resolved
12 February 2024
Dear Experts,
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST
1 A company,which is located in a state (ex TN), is availed the leasing of office building service from the service provider.
2 The service provider is located in Maharastra state.
3 Also the place of supply is within the Maharastra only.
4 The service provider is raised the E-invoice
5 The query:
In the E-invoice, the company's(Service receipent) GSTIN mentioned with TN Statecode.
In the said invoice, the GST Components shown as CGST and SGST
Is it possible to raise the e-invoce with 2 different state code with CGST +SGST
CA R SEETHARAMAN
(Expert)
13 February 2024
In case of immovable property place of provision of services is the location of the property hence it's possible only to raise CGST+ SGST
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