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Gst

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(Querist)
21 April 2018 Sir,
Mr.A came from delhi in my restaurant(registered) and stay 5 day .Total boil amount 25,000.Mr.said raised invoice In favour of my Company PQR Ltd which is registered .
1.is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250

Is is right?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 April 2018 CGST and SGST will be applicable as per place of supply Rules.
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Akash Anand

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Akash Anand (Querist)
23 April 2018 sir,

Suppose Mr.A came jharkhand from delhi and stay in a restaurant(registered) .Total bill amount 25,000.Mr.A said raised invoice In favour of my Company PQR Ltd which is registered in Delhi
is IGST will be Applicable?
Invoice. 25000
IGST @5%. 1250
Total. 26250

is it correct ?
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