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
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
CAclubindia
